M&A - TRANSALTA CORP
Form Type: 40-F
Filing Date: 2025-02-20
Corporate Action: Acquisition
Type: New
Accession Number: 000114480025000006
Filing Summary: TransAlta Corporation filed its Form 40-F for the fiscal year ended December 31, 2024. The report includes the company's consolidated audited financial statements, Management's Discussion and Analysis (MD&A), and information about internal controls over financial reporting. TransAlta confirmed that it acquired Heartland Generation Ltd. and Alberta Power (2000) Ltd. on December 4, 2024. The company evaluated and confirmed the effectiveness of its internal controls, excluding the recently acquired operations. While the financial statements show a thorough assessment of past performance, they also outline forward-looking statements regarding strategic objectives, financial and operational performance, and risk factors affecting future operations. The document contains a detailed disclosure on audit committee financial experts and principal accountant fees, affirming the compliance with Sarbanes-Oxley Act requirements. Key updates include a noticeable increase in audit and related fees and the structured governance of services provided by Ernst & Young LLP.
Document Link: View Document
Additional details:
Registration Number: S-8333-72454
Registration Number: S-8333-101470
Registration Number: S-8333-236894
Registration Number: S-8333-260935
Registration Number: F-10333-271953
Audit Firm: Ernst & Young LLP
Audit Fee: 4642808
Audit Related Fee: 347345
Tax Fee: 356391
All Other Fee: 50175
Total Fee: 5396719
Currency: CAD
Number Of Outstanding Shares: 297483681
Internal Control Report Firm: Ernst & Young LLP
Internal Control Effectiveness Date: 2024-12-31
Heartland Acquisition Date: 2024-12-04
Ceo: Joel Hunter
Position: Executive Vice President, Finance and Chief Financial Officer
Reporting Period End: 2024-12-31
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