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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/17 Tesla, Inc. 10-K 12/31/16 152:26M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.09M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 67K
3: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 48K
4: EX-4.1 Instrument Defining the Rights of Security Holders HTML 51K
5: EX-10.5 Material Contract HTML 129K
6: EX-10.6 Material Contract HTML 85K
7: EX-10.7 Material Contract HTML 76K
8: EX-10.8 Material Contract HTML 104K
10: EX-21.1 Subsidiaries List HTML 113K
11: EX-23.1 Consent of Experts or Counsel HTML 44K
12: EX-23.2 Consent of Experts or Counsel HTML 46K
16: EX-99.1 Miscellaneous Exhibit HTML 1.00M
9: EX-12.1 Statement re: Computation of Ratios HTML 51K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 53K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 53K
15: EX-32.1 Certification -- §906 - SOA'02 HTML 48K
23: R1 Document and Entity Information HTML 74K
24: R2 Consolidated Balance Sheets HTML 161K
25: R3 Consolidated Balance Sheets (Parenthetical) HTML 63K
26: R4 Consolidated Statements of Operations HTML 111K
27: R5 Consolidated Statements of Comprehensive Loss HTML 66K
28: R6 Consolidated Statements of Redeemable HTML 124K
Noncontrolling Interest and Stockholders' Equity
29: R7 Consolidated Statements of Redeemable HTML 48K
Noncontrolling Interest and Stockholders' Equity
(Parenthetical)
30: R8 Consolidated Statements of Cash Flows HTML 177K
31: R9 Overview of the Company HTML 49K
32: R10 Summary of Significant Accounting Policies HTML 293K
33: R11 Acquisition of SolarCity HTML 167K
34: R12 Intangible Assets HTML 118K
35: R13 Fair Value of Financial Instruments HTML 167K
36: R14 Inventory HTML 72K
37: R15 Solar Energy Systems, Leased and To Be Leased - HTML 67K
Net
38: R16 Property, Plant, and Equipment HTML 93K
39: R17 Non-cancellable Operating Lease Payments HTML 63K
Receivable
40: R18 Accrued Liabilities and Other HTML 74K
41: R19 Other Long-term Liabilities HTML 75K
42: R20 Customer Deposits HTML 47K
43: R21 Convertible and Long-term Debt Obligations HTML 413K
44: R22 Common Stock HTML 54K
45: R23 Equity Incentive Plans HTML 302K
46: R24 Income Taxes HTML 294K
47: R25 Commitments and Contingencies HTML 116K
48: R26 VIE Arrangements HTML 139K
49: R27 Lease Pass-Through Financing Obligation HTML 70K
50: R28 Defined Contribution Plan HTML 48K
51: R29 Related Party Transactions HTML 58K
52: R30 Quarterly Results of Operations HTML 131K
53: R31 Segment Reporting and Information about Geographic HTML 134K
Areas
54: R32 Subsequent Events HTML 48K
55: R33 Summary of Significant Accounting Policies HTML 381K
(Policies)
56: R34 Summary of Significant Accounting Policies HTML 213K
(Tables)
57: R35 Acquisition of SolarCity (Tables) HTML 157K
58: R36 Intangible Assets (Tables) HTML 120K
59: R37 Fair Value of Financial Instruments (Tables) HTML 155K
60: R38 Inventory (Tables) HTML 70K
61: R39 Solar Energy Systems, Leased and To Be Leased - HTML 69K
Net (Tables)
62: R40 Property, Plant, and Equipment (Tables) HTML 86K
63: R41 Non-cancellable Operating Lease Payments HTML 59K
Receivable (Tables)
64: R42 Accrued Liabilities and Other (Tables) HTML 72K
65: R43 Other Long-term Liabilities (Tables) HTML 73K
66: R44 Convertible and Long-term Debt Obligations HTML 344K
(Tables)
67: R45 Equity Incentive Plans (Tables) HTML 279K
68: R46 Income Taxes (Tables) HTML 295K
69: R47 Commitments and Contingencies (Tables) HTML 89K
70: R48 VIE Arrangements (Tables) HTML 140K
71: R49 Lease Pass-Through Financing Obligation (Tables) HTML 60K
72: R50 Related Party Transactions (Tables) HTML 54K
73: R51 Quarterly Results of Operations (Tables) HTML 129K
74: R52 Segment Reporting and Information about Geographic HTML 133K
Areas (Tables)
75: R53 Overview of the Company - Additional Information HTML 52K
(Detail)
76: R54 Summary of Significant Accounting Policies - HTML 155K
Additional Information (Detail)
77: R55 Summary of Significant Accounting Policies - HTML 91K
Schedule of Account Activity Related to Resale
Value Guarantee Program (Detail)
78: R56 Summary of Significant Accounting Policies - HTML 56K
Schedule of Potential Weighted Common Shares
Outstanding that were Excluded from Computation of
Basic and Diluted Net Loss per Share of Common
Stock (Detail)
79: R57 Summary of Significant Accounting Policies - HTML 54K
Estimated Useful Lives of Respective Assets
(Detail)
80: R58 Summary of Significant Accounting Policies - HTML 57K
Schedule of Estimated Useful Lives of Related
Assets (Detail)
81: R59 Summary of Significant Accounting Policies - HTML 57K
Schedule of Accrued Warranty Activity (Detail)
82: R60 Acquisition of SolarCity - Additional Information HTML 81K
(Detail)
83: R61 Acquisition of SolarCity - Schedule of Fair Value HTML 53K
of the Consideration Transferred as of Acquisition
Date (Detail)
84: R62 Acquisition of SolarCity - Schedule of the Fair HTML 51K
Value of Consideration Transferred as of
Acquisition Date (Parenthetical) (Detail)
85: R63 Acquisition of SolarCity - Schedule of Fair Values HTML 104K
of the Assets Acquired and Liabilities Assumed
(Detail)
86: R64 Acquisition of SolarCity - Schedule of Fair Value HTML 65K
of Identified Intangible Assets and their Useful
Lives (Detail)
87: R65 Acquisition of SolarCity - Schedule of Unaudited HTML 54K
Pro Forma Information (Detail)
88: R66 Intangible Assets - Summary of Acquired Intangible HTML 72K
Assets (Detail)
89: R67 Intangible Assets - Total Future Amortization HTML 61K
Expense for Intangible Assets (Detail)
90: R68 Fair Value of Financial Instruments - Additional HTML 89K
Information (Detail)
91: R69 Fair Value of Financial Instruments - Schedule of HTML 62K
Fair Value Hierarchy of Financial Assets Carried
at Fair Value (Detail)
92: R70 Fair Value of Financial Instruments - Schedule of HTML 66K
Estimated Fair Values and their Carrying Values
(Detail)
93: R71 Inventory - Schedule of Inventory (Detail) HTML 56K
94: R72 Inventory - Additional Information (Detail) HTML 47K
95: R73 Solar Energy Systems, Leased and To Be Leased - HTML 63K
Net - Components of Solar Energy Systems, Leased
and to Be Leased (Detail)
96: R74 Solar Energy Systems, Leased and To Be Leased - HTML 54K
Net - Components of Solar Energy Systems, Leased
and to Be Leased (Parenthetical) (Detail)
97: R75 Property Plant and Equipment - Schedule of HTML 69K
Property, Plant and Equipment, Net (Detail)
98: R76 Property Plant and Equipment - Additional HTML 72K
Information (Detail)
99: R77 Non-cancellable Operating Lease Payments HTML 60K
Receivable - Schedule of Future Minimum Lease
Payments Non-cancellable Operating Leases (Detail)
100: R78 Accrued Liabilities and Other - Schedule of HTML 57K
Accrued Liabilities and Other Current Liabilities
(Detail)
101: R79 Other Long-term Liabilities - Schedule of Other HTML 58K
Long-term Liabilities (Detail)
102: R80 Customer Deposits - Additional Information HTML 46K
(Detail)
103: R81 Convertible and Long-term Debt Obligations - HTML 173K
Summary of Debt (Detail)
104: R82 Convertible and Long-term Debt Obligations - HTML 50K
Summary of Debt (Parenthetical) (Detail)
105: R83 Convertible and Long-term Debt Obligations - 0.25% HTML 148K
and 1.25% Convertible Senior Notes due in 2019 and
2021 and Bond Hedge and Warrant Transactions -
Additional Information (Detail)
106: R84 Convertible and Long-term Debt Obligations - 1.50% HTML 148K
Convertible Senior Notes due in 2018 and Bond
Hedge and Warrant Transactions - Additional
Information (Detail)
107: R85 Convertible and Long-term Debt Obligations - HTML 77K
Asset-Based Credit Facility - Additional
Information (Detail)
108: R86 Convertible and Long-term Debt Obligations - HTML 60K
Secured Revolving Credit Facility - Additional
Information (Detail)
109: R87 Convertible and Long-term Debt Obligations - 2.75% HTML 73K
Convertible Senior Notes Due In 2018 - Additional
Information (Detail)
110: R88 Convertible and Long-term Debt Obligations - HTML 83K
1.625% Convertible Senior Notes Due In 2019 -
Additional Information (Detail)
111: R89 Convertible and Long-term Debt Obligations - HTML 77K
Zero-Coupon Convertible Senior Notes Due in 2020 -
Additional Information (Detail)
112: R90 Convertible and Long-term Debt Obligations - Solar HTML 72K
Bonds - Additional Information (Detail)
113: R91 Convertible and Long-term Debt Obligations - HTML 59K
Canada Credit Facility - Additional Information
(Detail)
114: R92 Convertible and Long-term Debt Obligations - HTML 59K
Warehouse Agreement Facility - Additional
Information (Detail)
115: R93 Convertible and Long-term Debt Obligations - Term HTML 60K
Loan - Additional Information (Detail)
116: R94 Convertible and Long-term Debt Obligations - HTML 74K
MyPower Revolving Credit Facility - Additional
Information (Detail)
117: R95 Convertible and Long-term Debt Obligations - HTML 55K
Revolving Aggregation Credit Facility - Additional
Information (Detail)
118: R96 Convertible and Long-term Debt Obligations - Solar HTML 75K
Renewable Energy Credit Term Loan - Additional
Information (Detail)
119: R97 Convertible and Long-term Debt Obligations - Cash HTML 63K
Equity Debt - Additional Information (Detail)
120: R98 Convertible and Long-term Debt Obligations - Solar HTML 89K
Asset-backed Notes - Additional Information
(Detail)
121: R99 Convertible and Long-term Debt Obligations - HTML 57K
Schedule of Aggregate Amount of Interest Expense
Recognized (Detail)
122: R100 Convertible and Long-term Debt Obligations - HTML 50K
Pledged Assets - Additional Information (Detail)
123: R101 Common Stock - Additional Information (Detail) HTML 66K
124: R102 Equity Incentive Plans - Additional Information HTML 142K
(Detail)
125: R103 Equity Incentive Plans - Summary of Stock Option HTML 125K
and RSU Activity Under Plan (Detail)
126: R104 Equity Incentive Plans - Schedule of Fair Value of HTML 61K
Option Award and ESPP on Grant Date (Detail)
127: R105 Equity Incentive Plans - Summary of Stock-Based HTML 56K
Compensation Expense (Detail)
128: R106 Income Taxes - Additional Information (Detail) HTML 100K
129: R107 Income Taxes - Schedule of Loss before Income HTML 55K
Taxes (Detail)
130: R108 Income Taxes - Components of Provision for Income HTML 66K
Taxes (Detail)
131: R109 Income Taxes - Schedule of Deferred Tax Assets HTML 98K
(Liabilities) (Detail)
132: R110 Income Taxes - Schedule of Reconciliation of HTML 75K
Statutory Federal Income Taxes to Effective Taxes
(Detail)
133: R111 Income Taxes - Schedule of Aggregate Changes in HTML 54K
Balance of Gross Unrecognized Tax Benefits
(Detail)
134: R112 Commitments and Contingencies - Additional HTML 102K
Information (Detail)
135: R113 Commitments and Contingencies - Schedule of Future HTML 91K
Minimum Commitments for Leases (Detail)
136: R114 VIE Arrangements - Summary of Number of Current HTML 68K
VIE Funds by Classification of Investor, the
Carrying Value, Total Investor Contributions
Received and Undrawn Investor Contributions
(Detail)
137: R115 VIE Arrangements - Additional Information (Detail) HTML 51K
138: R116 VIE Arrangements - Carrying Values of Assets and HTML 112K
Liabilities of Subsidiary in Consolidated Balance
Sheets (Detail)
139: R117 Lease Pass-Through Financing Obligation - HTML 71K
Additional Information (Detail)
140: R118 Lease Pass-Through Financing Obligation - Schedule HTML 64K
of Future Minimum Lease Payments to be Received
for Operating Leases (Detail)
141: R119 Defined Contribution Plan - Additional Information HTML 49K
(Detail)
142: R120 Related Party Transactions - Summary of Related HTML 52K
Party Transactions (Detail)
143: R121 Related Party Transactions - Additional HTML 61K
Information (Detail)
144: R122 Quarterly Results of Operations - Schedule of HTML 67K
Selected Quarterly Results of Operations (Detail)
145: R123 Segment Reporting and Information about Geographic HTML 46K
Areas - Additional Information (Detail)
146: R124 Segment Reporting and Information about Geographic HTML 60K
Areas - Schedule of Total Revenues and Gross
Margin by Reportable Segment (Detail)
147: R125 Segment Reporting and Information about Geographic HTML 62K
Areas - Schedule of Revenues by Geographic Area
(Detail)
148: R126 Segment Reporting and Information about Geographic HTML 51K
Areas - Schedule of Long-Lived Assets by
Geographic Area (Detail)
149: R127 Subsequent Events - Additional Information HTML 59K
(Detail)
151: XML IDEA XML File -- Filing Summary XML 285K
150: EXCEL IDEA Workbook of Financial Reports XLSX 180K
17: EX-101.INS XBRL Instance -- tsla-20161231 XML 5.99M
19: EX-101.CAL XBRL Calculations -- tsla-20161231_cal XML 370K
20: EX-101.DEF XBRL Definitions -- tsla-20161231_def XML 1.53M
21: EX-101.LAB XBRL Labels -- tsla-20161231_lab XML 2.38M
22: EX-101.PRE XBRL Presentations -- tsla-20161231_pre XML 2.17M
18: EX-101.SCH XBRL Schema -- tsla-20161231 XSD 408K
152: ZIP XBRL Zipped Folder -- 0001564590-17-003118-xbrl Zip 378K
Exhibit 32.1
SECTION 1350 CERTIFICATIONS
I, Elon Musk, certify, pursuant to 18 U.S.C. Section 1350, that, to my knowledge, the Annual Report of Tesla, Inc. on Form 10-K for the annual period ended December 31, 2016, (i) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (ii) that the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Tesla, Inc.
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Date: March 1, 2017 |
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/s/ Elon Musk |
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Chief Executive Officer |
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(Principal Executive Officer) |
I, Jason Wheeler, certify, pursuant to 18 U.S.C. Section 1350, that, to my knowledge, the Annual Report of Tesla, Inc. on Form 10-K for the annual period ended December 31, 2016, (i) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (ii) that the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Tesla, Inc.
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Date: March 1, 2017 |
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/s/ Jason Wheeler |
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Chief Financial Officer |
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(Principal Financial Officer)
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/1/17 | 4, S-8 | ||
| For Period end: | 12/31/16 | 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 6/07/17 SEC UPLOAD¶ 9/15/17 1:35K Tesla, Inc. 5/02/17 SEC UPLOAD¶ 9/15/17 1:136K Tesla, Inc. |