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UR-ENERGY INC

For the period ended Dec 31, 2023. Filed Mar 6, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 6, 2024

URG$0.68-16.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 15. Exhibits and Financial Statement Schedules

Financial Statements and Financial Statement Schedules

The Consolidated Financial Statements filed as part of this Form 10-K begin on page F-1.

Incorporated by Reference
Exhibit NumberExhibit DescriptionFormFiling Date of ReportExhibitFiled Herewith
3.1Articles of Continuance and Articles of AmendmentS-31/10/20143.1
3.2Amended By-Law No. 1S-31/10/20143.2
3.3By-Law No. 2 (Advance Notice)8-K2/25/20163.1
4.1Description of Registrant Securitiesx
4.2Warrant Agreement, dated February 4, 2021, between the Company, Computershare Inc and Computershare Trust Company, N.A.8-K2/4/20214.1
4.3Warrant Agreement, dated February 21, 2023, between the Company, Computershare Inc and Computershare Trust Company, N.A.8-K2/21/20234.1
10.1Financing Agreement and Mortgage (State of Wyoming Industrial Revenue Bond Loan)6-K10/29/201399.1
10.2Share Purchase Agreement and Registration Rights Agreement (Private Placement)6-K12/19/2013
10.3Employment Agreement with Roger L. Smith, as amended10-K3/3/201410.9
10.4Employment Agreement with Steven M. Hatten, as amended10-K3/3/201410.10
10.5Employment Agreement with John W. Cash, as amended10-K3/3/201410.11
10.6Employment Agreement with Penne A. Goplerud, as amended10-K3/3/201410.12
10.7Ur-Energy Inc. Amended and Restated Stock Option Plan8-K4/17/1710.1
10.8Amended and Restated Restricted Share Unit & Equity Incentive Plan8-K4/16/202110.1
10.9At Market Issuance Sales Agreement8-K5/29/20201.1
10.10Amended and Restated At Market Issuance Sales Agreement8-K6/9/20211.1
10.11Amendment No. 1 to the Amended and Restated At Market Issuance Sales Agreement8-K12/21/20211.2
10.12Amendment No. 2 to the Amended and Restated At Market Issuance Sales Agreement8-K7/20/20233.1
10.13Amendment to Financing Agreement and Third Amendment to Mortgage10-K2/26/202110.12
10.14Form of Securities Purchase Agreement dated July 31, 2020, among Ur-Energy Inc. and purchasers named therein8-K8/4/202010.1
10.15Amendment to Employment Agreement with Roger L. Smith10-K2/26/202110.17
10.16Amendment to Employment Agreement with Steven M. Hatten10-K2/26/202110.18
10.17Amendment to Employment Agreement with John W. Cash10-K2/26/202110.19
10.18Amendment to Employment Agreement with Penne A. Goplerud10-K2/26/202110.20
10.19Amendment to Employment Agreement with John W. Cash10-Q5/1/202310.1
10.20Amendment to Employment Agreement with Steven M. Hatten10-Q5/1/202310.2
21.1Subsidiaries of the RegistrantX
23.1Consent of PricewaterhouseCoopers LLPX
23.2Consent of WWC Engineering with regard to the Technical Report Summary on the Lost Creek ISR Uranium Property, Sweetwater County, Wyoming, USA and the Technical Report Summary on Shirley Basin Project, Carbon County, Wyoming, USAX
31.1Certification of CEO Pursuant to Exchange Act Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
31.2Certification of CFO Pursuant to Exchange Act Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
32.1Certification of CEO Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X
32.2Certification of CFO Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X
96.1Technical Report Summary on the Lost Creek ISR Uranium Property, Sweetwater County, Wyoming, USAX
96.2Technical Report Summary on the Shirley Basin ISR Uranium Property, Carbon County, Wyoming, USAX
97Ur-Energy Inc. Executive Compensation Clawback PolicyX
101.INSXBRL Instance DocumentX
101.SCHXBRL Schema DocumentX
101.CALXBRL Calculation Linkbase DocumentX
101.DEFXBRL Definition Linkbase DocumentX
101.LABXBRL Labels Linkbase DocumentX
101.PREXBRL Presentation Linkbase DocumentX
99.1Location maps (1)10-K3/3/2015

(1) Filed herewith under Items 1 and 2. Business and Properties.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.