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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/30/15 Solarcity Corp 10-Q 9/30/15 98:16M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.08M
2: EX-10.10L EX-10.10L - 7th Amendment to Credit Agreement HTML 60K
3: EX-10.16F EX-10.16F - 6th Riverbend Amendment HTML 40K
4: EX-10.16G EX-10.16G - 7th Riverbend Amendment HTML 40K
5: EX-10.16H EX-10.16H - 8th Riverbend Amendment HTML 66K
6: EX-10.19C EX-10.19C - Majority Action 3 HTML 73K
7: EX-10.19D EX-10.19D - Majority Action 4 HTML 49K
8: EX-10.19E EX-10.19E - Majority Action 5 HTML 115K
9: EX-10.19F EX-10.19F - Majority Action 7 HTML 114K
10: EX-31.1 EX-31.1 - CEO Certification HTML 35K
11: EX-31.2 EX-31.2 - CFO Certification HTML 35K
12: EX-32.1 EX-32.1 - CEO Certification HTML 30K
13: EX-32.2 EX-32.2 - CFO Certification HTML 30K
69: R1 Document and Entity Information HTML 50K
55: R2 Condensed Consolidated Balance Sheets HTML 176K
67: R3 Condensed Consolidated Balance Sheets HTML 101K
(Parenthetical)
71: R4 Condensed Consolidated Statements of Operations HTML 111K
(Unaudited)
90: R5 Condensed Consolidated Statements of Cash Flows HTML 175K
57: R6 Organization HTML 35K
66: R7 Summary of Significant Accounting Policies and HTML 224K
Procedures
50: R8 Acquisition HTML 84K
41: R9 Goodwill and Intangible Assets HTML 320K
91: R10 Selected Balance Sheet Components HTML 188K
73: R11 Indebtedness HTML 390K
72: R12 VIE Arrangements HTML 239K
78: R13 Financing Obligations HTML 38K
79: R14 Redeemable Noncontrolling Interests in HTML 45K
Subsidiaries
76: R15 Equity HTML 89K
80: R16 Equity Award Plans HTML 257K
68: R17 Income Taxes HTML 39K
70: R18 Related Party Transactions HTML 101K
75: R19 Commitments and Contingencies HTML 56K
98: R20 Basic and Diluted Net Loss Per Share HTML 133K
86: R21 Subsequent Events HTML 32K
62: R22 Summary of Significant Accounting Policies and HTML 260K
Procedures (Policies)
74: R23 Summary of Significant Accounting Policies and HTML 198K
Procedures (Tables)
64: R24 Acquisition (Tables) HTML 77K
32: R25 Goodwill and Intangible Assets (Tables) HTML 321K
87: R26 Selected Balance Sheet Components (Tables) HTML 187K
94: R27 Indebtedness (Tables) HTML 346K
45: R28 VIE Arrangements (Tables) HTML 235K
44: R29 Redeemable Noncontrolling Interests in HTML 42K
Subsidiaries (Tables)
48: R30 Equity (Tables) HTML 83K
49: R31 Equity Award Plans (Tables) HTML 255K
51: R32 Related Party Transactions (Tables) HTML 97K
27: R33 Basic and Diluted Net Loss Per Share (Tables) HTML 133K
84: R34 Organization - Additional Information (Detail) HTML 31K
60: R35 Summary of Significant Accounting Policies and HTML 94K
Procedures - Additional Information (Detail)
63: R36 Summary of Significant Accounting Policies and HTML 40K
Procedures - Summary of Interest Rate Swaps
Outstanding (Detail)
36: R37 Summary of Significant Accounting Policies and HTML 60K
Procedures - Assets and Liabilities Carried at
Fair Value on Recurring Basis (Detail)
97: R38 Summary of Significant Accounting Policies and HTML 35K
Procedures - Summary of the Activity of the Level
3 Contingent Consideration (Detail)
20: R39 Summary of Significant Accounting Policies and HTML 43K
Procedures - Schedule of Estimated Fair Values and
Carrying Values (Detail)
52: R40 Summary of Significant Accounting Policies and HTML 38K
Procedures - Summary of MyPower Deferred Revenue
Activity (Detail)
89: R41 Summary of Significant Accounting Policies and HTML 37K
Procedures - Summary of MyPower Deferred Cost
Activity (Detail)
34: R42 Summary of Significant Accounting Policies and HTML 33K
Procedures - Summary of MyPower Deferred Cost
Activity (Parenthetical) (Detail)
43: R43 Summary of Significant Accounting Policies and HTML 43K
Procedures - Schedule of Changes in Accrued
Warranty Balance (Detail)
47: R44 Summary of Significant Accounting Policies and HTML 34K
Procedures - Schedule of Changes in Accrued
Warranty Balance (Parenthetical) (Detail)
56: R45 Acquisitions - Additional Information (Detail) HTML 37K
26: R46 Acquisitions - Summary of Fair Value of Assets HTML 63K
Acquired, Liabilities Assumed (Detail)
40: R47 Acquisitions - Summary of Intangible Assets HTML 45K
Acquired (Detail)
22: R48 Goodwill and Intangible Assets - Additional HTML 40K
Information (Detail)
88: R49 Goodwill and Intangible Assets - Summary of HTML 74K
Intangible Assets (Detail)
33: R50 Goodwill and Intangible Assets - Summary of HTML 40K
Carrying Value of Intangible Assets (Detail)
85: R51 Goodwill and Intangible Assets - Amortization HTML 43K
Expense for Identifiable Purchased Intangible
Assets (Detail)
37: R52 Goodwill and Intangible Assets - Summary of HTML 55K
Expected Future Amortization Expense for
Intangible Assets (Detail)
53: R53 Selected Balance Sheet Components - Components of HTML 124K
Condensed Consolidated Balance Sheet (Detail)
21: R54 Selected Balance Sheet Components - Components of HTML 38K
Condensed Consolidated Balance Sheet
(Parenthetical) (Detail)
25: R55 Indebtedness - Summary of Debt (Detail) HTML 148K
46: R56 Indebtedness - Summary of Debt (Parenthetical) HTML 36K
(Detail)
29: R57 Indebtedness - Additional Information (Detail) HTML 293K
92: R58 VIE Arrangements - Summary of Number of Current HTML 54K
VIE Funds by Classification of Investor, the
Carrying Value, Total Investor Contributions
Received and Undrawn Investor Contributions
(Detail)
58: R59 VIE Arrangements - Additional Information (Detail) HTML 45K
77: R60 VIE Arrangements - Carrying Values of Assets and HTML 121K
Liabilities of Subsidiary in Consolidated Balance
Sheets (Detail)
39: R61 Financing Obligations - Additional Information HTML 35K
(Detail)
42: R62 Redeemable Noncontrolling Interests in HTML 49K
Subsidiaries - Activity of Redeemable
Noncontrolling Interests in Subsidiaries (Detail)
83: R63 Equity - Schedule of Changes in Total HTML 59K
Stockholders' Equity and Noncontrolling Interests
(Detail)
81: R64 Equity Award Plans - Additional Information HTML 99K
(Detail)
61: R65 Equity Award Plans - Summary of Stock Option HTML 82K
Activity (Detail)
82: R66 Equity Award Plans - Summary of Stock Option HTML 33K
Activity (Parenthetical) (Detail)
38: R67 Equity Award Plans - Summary of Fair Value of HTML 42K
Stock Options Granted Using Weighted-Average
Assumptions (Detail)
65: R68 Equity Award Plans - Summary of RSU Activity HTML 57K
(Detail)
93: R69 Equity Award Plans - Summary of Stock-Based HTML 42K
Compensation Expense Capitalized (Detail)
24: R70 Equity Award Plans - Summary of Stock-Based HTML 44K
Compensation Expense Recognized (Detail)
31: R71 Income Taxes - Additional Information (Detail) HTML 38K
54: R72 Related Party Transactions - Components of Related HTML 42K
Party Transactions (Detail)
28: R73 Related Party Transactions - Summary of Related HTML 46K
Party Balances (Detail)
96: R74 Commitments and Contingencies - Additional HTML 76K
Information (Detail)
35: R75 Basic and Diluted Net Loss per Share - Computation HTML 65K
of Company's Basic and Diluted Net Loss Per Share
(Detail)
30: R76 Basic and Diluted Net Loss per Share - Schedule of HTML 42K
Weighted-Average Outstanding Shares of Common
Stock Equivalents Excluded from Computation of
Diluted Net Loss Per Share (Detail)
95: XML IDEA XML File -- Filing Summary XML 174K
23: EXCEL IDEA Workbook of Financial Reports XLSX 110K
14: EX-101.INS XBRL Instance -- scty-20150930 XML 4.96M
16: EX-101.CAL XBRL Calculations -- scty-20150930_cal XML 246K
17: EX-101.DEF XBRL Definitions -- scty-20150930_def XML 931K
18: EX-101.LAB XBRL Labels -- scty-20150930_lab XML 1.54M
19: EX-101.PRE XBRL Presentations -- scty-20150930_pre XML 1.25M
15: EX-101.SCH XBRL Schema -- scty-20150930 XSD 230K
59: ZIP XBRL Zipped Folder -- 0001564590-15-008928-xbrl Zip 253K
Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302(a)
OF THE SARBANES-OXLEY ACT OF 2002
I, Brad W. Buss, certify that:
1) I have reviewed this Quarterly Report on Form 10-Q of SolarCity Corporation;
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.
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|
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/s/ Brad W. Buss |
|
Chief Financial Officer |
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(Principal Financial and Accounting Officer) |
Date: October 30, 2015
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/30/15 | 424B5, 8-K | ||
| For Period end: | 9/30/15 | |||
| List all Filings | ||||
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