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Date: March 8, 2024 Jurisdictions: Alberta, British Columbia, Quebec, Saskatchewan
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended January 31, 2024 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period ...
1 ITEM 2. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS FORWARD-LOOKING STATEMENTS This Quarterly Report on Form 10-Q contains statements that the Company believes to be forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 (the PSLRA). All statements other than statement...
Exhibit 31.2 CERTIFICATION I, Michael S. Bishop, certify that: 1. I have reviewed this quarterly report on Form 10-Q of FuelCell Energy, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which...
Exhibit 31.1 CERTIFICATION I, Jason B. Few, certify that: 1. I have reviewed this quarterly report on Form 10-Q of FuelCell Energy, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such st...
Date: January 11, 2024 Jurisdictions: Alberta
Create participation fee form Note: [01 Mar 2017] The following is a consolidation of 13-501F1. It incorporates amendments to this document that came into effect on March 1, 2017. This consolidation is provided for your convenience and should not be relied on as authoritative. FORM 13-501F1 CLASS 1 REPORTING ISSUERS AND CLASS 3B REPORTING ISSUERS PARTICIPATI...
Date: January 9, 2024 Jurisdictions: Alberta, British Columbia, Quebec, Saskatchewan
85 Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA Index to the Consolidated Financial Statements Page Report of Independent Registered Public Accounting Firm (PCAOB ID 185) 86 Consolidated Balance Sheets at October 31, 2023 and 2022 89 Consolidated Statements of Operations and Comprehensive Loss for the Years Ended October 31, 2023,...
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended October 31, 2023 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ...
Exhibit 31.2 CERTIFICATION I, Michael S. Bishop, certify that: 1. I have reviewed this annual report on Form 10-K of FuelCell Energy, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which su...
Exhibit 31.1 CERTIFICATION I, Jason B. Few, certify that: 1. I have reviewed this annual report on Form 10-K of FuelCell Energy, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such state...
1 Item 7. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion should be read in conjunction with the information included in Item 8 of this Annual Report on Form 10-K. Unless otherwise indicated, the terms Company, FuelCell Energy, we, us, and our refer to FuelCell Energy, Inc. and its subsidiaries. All...