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Tesla, Inc. – ‘10-K’ for 12/31/13 – ‘ZIP’

On:  Wednesday, 2/26/14, at 4:02pm ET   ·   For:  12/31/13   ·   Accession #:  1193125-14-69681   ·   File #:  1-34756

Previous ‘10-K’:  ‘10-K’ on 3/7/13 for 12/31/12   ·   Next:  ‘10-K’ on 2/26/15 for 12/31/14   ·   Latest:  ‘10-K’ on 1/29/24 for 12/31/23   ·   8 References:   

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘ZIP’   —   XBRL Zipped Folder — 0001193125-14-069681-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:tsla-20131231.xml
tsla-20131231_cal.xml
tsla-20131231_def.xml
tsla-20131231_lab.xml
tsla-20131231_pre.xml
tsla-20131231.xsd


8 Subsequent Filings that Reference this Filing

  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                               UPLOAD9/15/17    1:36K  Tesla, Inc.
12/18/14  SEC                               UPLOAD9/15/17    1:162K Tesla, Inc.
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