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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/14 Tesla, Inc. 10-K 12/31/13 89:9.9M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.26M
2: EX-10.35A Material Contract HTML 76K
4: EX-23.1 Consent of Experts or Counsel HTML 27K
3: EX-12.1 Statement re: Computation of Ratios HTML 29K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
61: R1 Document and Entity Information HTML 58K
48: R2 Consolidated Balance Sheets HTML 139K
59: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
63: R4 Consolidated Statements of Operations HTML 85K
82: R5 Consolidated Statements of Comprehensive Loss HTML 49K
50: R6 Consolidated Statements of Stockholders' Equity HTML 99K
58: R7 Consolidated Statements of Stockholders' Equity HTML 33K
(Parenthetical)
43: R8 Consolidated Statements of Cash Flows HTML 154K
33: R9 Overview of the Company HTML 33K
83: R10 Summary of Significant Accounting Policies HTML 115K
65: R11 Balance Sheet Components HTML 72K
64: R12 Fair Value of Financial Instruments HTML 50K
70: R13 Customer Deposits HTML 31K
71: R14 Convertible Notes and Long-term Debt Obligations HTML 49K
68: R15 Common Stock HTML 38K
72: R16 Equity Incentive Plans HTML 158K
60: R17 Income Taxes HTML 95K
62: R18 Information about Geographic Areas HTML 48K
67: R19 Strategic Partnerships HTML 37K
89: R20 Commitments and Contingencies HTML 50K
78: R21 Subsequent Events HTML 33K
54: R22 Quarterly Results of Operations HTML 48K
66: R23 Summary of Significant Accounting Policies HTML 202K
(Policies)
56: R24 Summary of Significant Accounting Policies HTML 83K
(Tables)
25: R25 Balance Sheet Components (Tables) HTML 77K
79: R26 Fair Value of Financial Instruments (Tables) HTML 49K
86: R27 Equity Incentive Plans (Tables) HTML 143K
38: R28 Income Taxes (Tables) HTML 99K
37: R29 Information about Geographic Areas (Tables) HTML 45K
41: R30 Commitments and Contingencies (Tables) HTML 39K
42: R31 Quarterly Results of Operations (Tables) HTML 46K
44: R32 Overview of the Company - Additional Information HTML 36K
(Detail)
21: R33 Summary of Significant Accounting Policies - HTML 32K
Schedule of Automotive Sales (Detail)
76: R34 Summary of Significant Accounting Policies - HTML 107K
Additional Information (Detail)
52: R35 Summary of Significant Accounting Policies - HTML 57K
Schedule of Account Activity Related to Resale
Value Guarantee Program (Detail)
55: R36 Summary of Significant Accounting Policies - HTML 32K
Summary of Accounts Receivable from OEM Customers
in Excess of 10% of Total Accounts Receivable
(Detail)
28: R37 Summary of Significant Accounting Policies - HTML 32K
Schedule of Estimated Useful Lives of Related
Assets (Detail)
88: R38 Summary of Significant Accounting Policies - HTML 38K
Schedule of Accrued Warranty Activity (Detail)
14: R39 Summary of Significant Accounting Policies - HTML 38K
Schedule of Potential Weighted Common Shares
Outstanding that were Excluded from Computation of
Basic and Diluted Net Loss per Share of Common
Stock (Detail)
45: R40 Balance Sheet Components - Schedule of Inventory HTML 40K
(Detail)
81: R41 Balance Sheet Components - Additional Information HTML 41K
(Detail)
27: R42 Balance Sheet Components - Schedule of Property, HTML 43K
Plant and Equipment, Net (Detail)
36: R43 Balance Sheet Components - Schedule of Other HTML 39K
Assets (Detail)
40: R44 Balance Sheet Components - Schedule of Accrued HTML 50K
Liabilities (Detail)
49: R45 Balance Sheet Components - Schedule of Other HTML 46K
Long-Term Liabilities (Detail)
20: R46 Fair Value of Financial Instruments - Schedule of HTML 40K
Fair Value Hierarchy of Financial Assets and
Financial Liabilities Carried at Fair Value
(Detail)
32: R47 Fair Value of Financial Instruments - Schedule of HTML 32K
Changes in Fair Value of Common Stock Warrant
Liability (Detail)
16: R48 Fair Value of Financial Instruments - Additional HTML 32K
Information (Detail)
80: R49 Customer Deposits - Additional Information HTML 30K
(Detail)
26: R50 Convertible Notes and Long-term Debt Obligations - HTML 106K
1.50% Convertible Senior Notes and Bond Hedge and
Warrant Transactions - Additional Information
(Detail)
77: R51 Convertible Notes and Long-term Debt Obligations - HTML 60K
Full Repayment of Department of Energy Loan
Facility - Additional Information (Detail)
29: R52 Convertible Notes and Long-term Debt Obligations - HTML 56K
DOE Warrant Expiration - Additional Information
(Detail)
46: R53 Common Stock - Additional Information (Detail) HTML 50K
15: R54 Equity Incentive Plans - Additional Information HTML 161K
(Detail)
19: R55 Equity Incentive Plans - Summary of Stock Option HTML 90K
and RSU Activity Under Plan (Detail)
39: R56 Equity Incentive Plans - Schedule of Stock Options HTML 118K
Outstanding and Exercisable (Detail)
23: R57 Equity Incentive Plans - Schedule of Fair Value of HTML 44K
Option Award and ESPP on Grant Date (Detail)
84: R58 Equity Incentive Plans - Summary of Stock-Based HTML 35K
Compensation Expense (Detail)
51: R59 Income Taxes - Additional Information (Detail) HTML 63K
69: R60 Income Taxes - Schedule of Net Loss before HTML 35K
Provision for Income Taxes (Detail)
31: R61 Income Taxes - Components of Provision for Income HTML 64K
Taxes (Detail)
34: R62 Income Taxes - Schedule of Deferred Tax Assets HTML 71K
(Liabilities) (Detail)
75: R63 Income Taxes - Schedule of Reconciliation of HTML 53K
Statutory Federal Income Taxes to Effective Taxes
(Detail)
73: R64 Income Taxes - Schedule of Aggregate Changes in HTML 36K
Balance of Gross Unrecognized Tax Benefits
(Detail)
53: R65 Information about Geographic Areas - Additional HTML 39K
Information (Detail)
74: R66 Information about Geographic Areas - Schedule of HTML 39K
Revenues by Geographic Area (Detail)
30: R67 Information about Geographic Areas - Schedule of HTML 32K
Long-Lived Assets by Geographic Area (Detail)
57: R68 Strategic Partnerships - Additional Information HTML 44K
(Detail)
85: R69 Commitments and Contingencies - Additional HTML 66K
Information (Detail)
18: R70 Commitments and Contingencies - Schedule of Future HTML 71K
Minimum Commitments for Leases (Detail)
24: R71 Subsequent Events - Additional Information HTML 38K
(Detail)
47: R72 Quarterly Results of Operations - Schedule of HTML 53K
Selected Quarterly Results of Operations (Detail)
87: XML IDEA XML File -- Filing Summary XML 149K
17: EXCEL IDEA Workbook of Financial Reports XLSX 235K
35: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.31M
8: EX-101.INS XBRL Instance -- tsla-20131231 XML 2.11M
10: EX-101.CAL XBRL Calculations -- tsla-20131231_cal XML 281K
11: EX-101.DEF XBRL Definitions -- tsla-20131231_def XML 687K
12: EX-101.LAB XBRL Labels -- tsla-20131231_lab XML 1.75M
13: EX-101.PRE XBRL Presentations -- tsla-20131231_pre XML 1.14M
9: EX-101.SCH XBRL Schema -- tsla-20131231 XSD 239K
22: ZIP XBRL Zipped Folder -- 0001193125-14-069681-xbrl Zip 229K
| EX-31.1 |
EXHIBIT 31.1
CERTIFICATIONS
I, Elon Musk, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Tesla Motors, 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 statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s Board of Directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: February 26, 2014 | /s/ Elon Musk | |||||
| Elon Musk | ||||||
| Chief Executive Officer (Principal Executive Officer) | ||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/14 | 424B5, 8-K | ||
| For Period end: | 12/31/13 | ARS, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/29/24 Tesla, Inc. 10-K 12/31/23 116:14M Workiva Inc Wde… FA01/FA 1/31/23 Tesla, Inc. 10-K 12/31/22 125:30M Donnelley … Solutions/FA 5/02/22 Tesla, Inc. 10-K/A 12/31/21 12:2.6M ActiveDisclosure/FA 2/07/22 Tesla, Inc. 10-K 12/31/21 131:28M Donnelley … Solutions/FA 4/30/21 Tesla, Inc. 10-K/A 12/31/20 12:2.3M ActiveDisclosure/FA 2/08/21 Tesla, Inc. 10-K 12/31/20 149:31M ActiveDisclosure/FA 1/30/15 SEC UPLOAD¶ 9/15/17 1:36K Tesla, Inc. 12/18/14 SEC UPLOAD¶ 9/15/17 1:162K Tesla, Inc. |