GNPX 2017 Annual Report

TABLE OF CONTENTS Page PART I 2 Item 1. Business ............................................................................................................................................................................. 2 Item 1A. Risk Factors ....................................................................................................................................................................... 43 Item 1B. Unresolved Staff Comments .............................................................................................................................................. 73 Item 2. Properties ........................................................................................................................................................................... 73 Item 3. Legal Proceedings.............................................................................................................................................................. 73 Item 4. Mine Safety Disclosures .................................................................................................................................................... 74 PART II 75 Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities ....... 75 Item 6. Selected Financial Data ..................................................................................................................................................... 77 Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations............................................ 78 Item 7A. Quantitative and Qualitative Disclosures About Market Risk........................................................................................... 82 Item 8. Financial Statements and Supplementary Data ................................................................................................................. 82 Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure........................................... 83 Item 9A. Controls and Procedures .................................................................................................................................................... 83 Item 9B. Other Information .............................................................................................................................................................. 83 PART III 84 Item 10. Directors, Executive Officers and Corporate Governance ................................................................................................ 84 Item 11. Executive Compensation ................................................................................................................................................... 88 Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters ......................... 93 Item 13. Certain Relationships and Related Transactions, and Director Independence .................................................................. 95 Item 14. Principal Accounting Fees and Services............................................................................................................................ 97 PART IV 99 Item 15. Exhibits, Financial Statement Schedules ........................................................................................................................... 99 Item 16. Form 10-K Summary ......................................................................................................................................................... 99 SIGNATURES ................................................................................................................................................................................... 102