OPAL Fuels Inc
For the period ended Dec 31, 2023. Filed Mar 15, 2024.
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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 15, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| OPAL FUELS INC. | |
|---|---|
| March 15, 2024 | By: /s/ Jonathan Maurer |
| Name: Jonathan Maurer | |
| Title: Co-Chief Executive Officer | |
Each person whose signature appears below constitutes and appoints Jonathan Maurer, Adam Comora, Ann Anthony and John Coghlin, acting alone or together with another attorney-in-fact, as his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for such person and in his or her name, place and stead, in any and all capacities, to sign any or all further amendments, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the premises, as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or his or her substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title |
|---|---|
| /s/ Mark Comora | Chairman |
| Mark Comora | |
| /s/ Betsy L. Battle | Director |
| Betsy L. Battle | |
| /s/ Scott Dols | Director |
| Scott Dols | |
| /s/ Kevin M. Fogarty | Director |
| Kevin M. Fogarty | |
| /s/ James Martell | Director |
| James Martell | |
| /s/ Nadeem Nisar | Director |
| Nadeem Nisar | |
| /s/ Ashok Vemuri | Director |
|---|---|
| Ashok Vemuri | |
| /s/ Adam Comora | Co-Chief Executive Officer |
| Adam Comora | |
| /s/ Jonathan Maurer | Co-Chief Executive Officer |
| Jonathan Maurer | |
| /s/ Scott Contino | Interim Chief Financial officer |
| Scott Contino | |
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (BDO USA, P.C ; Stamford, CT; PCAOB ID No.243) | F-1 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-2 |
| Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Changes in Redeemable non-controlling interests, Redeemable preferred non-controlling interest and Stockholders' (Deficit) Equity for the years ended December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | F-8 |
| Notes to Consolidated Financial Statements | F-10 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.