|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/16 Solarcity Corp 10-Q 9/30/16 94:17M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.16M
3: EX-10.19T Material Contract HTML 136K
4: EX-10.19U Material Contract HTML 130K
5: EX-10.19V Material Contract HTML 56K
6: EX-10.19W Material Contract HTML 148K
7: EX-10.19X Material Contract HTML 108K
8: EX-10.19Y Material Contract HTML 143K
2: EX-10.5C Material Contract HTML 32K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
19: R1 Document and Entity Information HTML 49K
20: R2 Consolidated Balance Sheets HTML 172K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 98K
22: R4 Consolidated Statements of Operations (Unaudited) HTML 125K
23: R5 Consolidated Statements of Cash Flows HTML 169K
24: R6 Organization HTML 36K
25: R7 Summary of Significant Accounting Policies and HTML 194K
Procedures
26: R8 Restructuring and Other Activities HTML 35K
27: R9 Goodwill and Intangible Assets HTML 277K
28: R10 Selected Balance Sheet Components HTML 216K
29: R11 Cash Equity Financings HTML 36K
30: R12 Indebtedness HTML 453K
31: R13 VIE Arrangements HTML 183K
32: R14 Redeemable Noncontrolling Interests in HTML 46K
Subsidiaries
33: R15 Equity HTML 97K
34: R16 Equity Award Plans HTML 250K
35: R17 Income Taxes HTML 38K
36: R18 Related Party Transactions HTML 97K
37: R19 Commitments and Contingencies HTML 64K
38: R20 Basic and Diluted Net Loss Per Share HTML 117K
39: R21 Subsequent Events HTML 31K
40: R22 Summary of Significant Accounting Policies and HTML 220K
Procedures (Policies)
41: R23 Summary of Significant Accounting Policies and HTML 162K
Procedures (Tables)
42: R24 Goodwill and Intangible Assets (Tables) HTML 278K
43: R25 Selected Balance Sheet Components (Tables) HTML 216K
44: R26 Indebtedness (Tables) HTML 408K
45: R27 VIE Arrangements (Tables) HTML 180K
46: R28 Redeemable Noncontrolling Interests in HTML 43K
Subsidiaries (Tables)
47: R29 Equity (Tables) HTML 91K
48: R30 Equity Award Plans (Tables) HTML 249K
49: R31 Related Party Transactions (Tables) HTML 93K
50: R32 Basic and Diluted Net Loss Per Share (Tables) HTML 118K
51: R33 Organization - Additional Information (Detail) HTML 42K
52: R34 Summary of Significant Accounting Policies and HTML 73K
Procedures - Additional Information (Detail)
53: R35 Summary of Significant Accounting Policies and HTML 42K
Procedures - Summary of Interest Rate Swaps
Outstanding (Detail)
54: R36 Summary of Significant Accounting Policies and HTML 48K
Procedures - Assets and Liabilities Carried at
Fair Value on Recurring Basis (Detail)
55: R37 Summary of Significant Accounting Policies and HTML 38K
Procedures - Summary of the Activity of the Level
3 Contingent Consideration (Detail)
56: R38 Summary of Significant Accounting Policies and HTML 54K
Procedures - Schedule of Estimated Fair Values and
Carrying Values (Detail)
57: R39 Summary of Significant Accounting Policies and HTML 39K
Procedures - Schedule of Changes in Accrued
Warranty Balance (Detail)
58: R40 Summary of Significant Accounting Policies and HTML 33K
Procedures - Schedule of Changes in Accrued
Warranty Balance (Parenthetical) (Detail)
59: R41 Restructuring and Other Activities - Additional HTML 55K
Information (Detail)
60: R42 Goodwill and Intangible Assets - Additional HTML 36K
Information (Detail)
61: R43 Goodwill and Intangible Assets - Summary of HTML 76K
Intangible Assets (Detail)
62: R44 Goodwill and Intangible Assets - Summary of HTML 36K
Carrying Value of Intangible Assets (Detail)
63: R45 Goodwill and Intangible Assets - Amortization HTML 36K
Expense for Identifiable Purchased Intangible
Assets (Detail)
64: R46 Goodwill and Intangible Assets - Summary of Future HTML 53K
Amortization Expense for Intangible Assets
(Detail)
65: R47 Selected Balance Sheet Components - Components of HTML 140K
Consolidated Balance Sheet (Detail)
66: R48 Selected Balance Sheet Components - Components of HTML 40K
Consolidated Balance Sheet (Parenthetical)
(Detail)
67: R49 Cash Equity Financings - Additional Information HTML 48K
(Detail)
68: R50 Indebtedness - Summary of Debt (Detail) HTML 176K
69: R51 Indebtedness - Summary of Debt (Parenthetical) HTML 34K
(Detail)
70: R52 Indebtedness - Additional Information (Detail) HTML 362K
71: R53 VIE Arrangements - Summary of Number of Current HTML 52K
VIE Funds by Classification of Investor, the
Carrying Value, Total Investor Contributions
Received and Undrawn Investor Contributions
(Detail)
72: R54 VIE Arrangements - Additional Information (Detail) HTML 35K
73: R55 VIE Arrangements - Carrying Values of Assets and HTML 116K
Liabilities of Subsidiary in Consolidated Balance
Sheets (Detail)
74: R56 Redeemable Noncontrolling Interests in HTML 50K
Subsidiaries - Activity of Redeemable
Noncontrolling Interests in Subsidiaries (Detail)
75: R57 Redeemable Noncontrolling Interests in HTML 35K
Subsidiaries - Additional Information (Detail)
76: R58 Equity - Schedule of Changes in Total HTML 62K
Stockholders' Equity and Noncontrolling Interests
(Detail)
77: R59 Equity Award Plans - Additional Information HTML 75K
(Detail)
78: R60 Equity Award Plans - Summary of Stock Option HTML 78K
Activity (Detail)
79: R61 Equity Award Plans - Summary of Stock Option HTML 31K
Activity (Parenthetical) (Detail)
80: R62 Equity Award Plans - Summary of Fair Value of HTML 40K
Stock Options Granted Using Weighted-Average
Assumptions used in the Black-Scholes Option
Valuation Model (Detail)
81: R63 Equity Award Plans - Summary of RSU Activity HTML 56K
(Detail)
82: R64 Equity Award Plans - Summary of Capitalized HTML 41K
Stock-Based Compensation Expense (Detail)
83: R65 Equity Award Plans - Summary of Stock-Based HTML 45K
Compensation Expense Recognized (Detail)
84: R66 Income Taxes - Additional Information (Detail) HTML 46K
85: R67 Related Party Transactions - Components of Related HTML 38K
Party Transactions (Detail)
86: R68 Related Party Transactions - Summary of Related HTML 44K
Party Balances (Detail)
87: R69 Related Party Transactions - Additional HTML 60K
Information (Detail)
88: R70 Commitments and Contingencies - Additional HTML 74K
Information (Detail)
89: R71 Basic and Diluted Net Loss Per Share - Computation HTML 52K
of Company's Basic and Diluted Net Loss Per Share
(Detail)
90: R72 Basic and Diluted Net Loss Per Share - Schedule of HTML 41K
Weighted-Average Outstanding Shares of Common
Stock Equivalents Excluded from Computation of
Diluted Net Loss Per Share (Detail)
91: R73 Subsequent Events - Additional Information HTML 38K
(Detail)
93: XML IDEA XML File -- Filing Summary XML 166K
92: EXCEL IDEA Workbook of Financial Reports XLSX 110K
13: EX-101.INS XBRL Instance -- scty-20160930 XML 4.96M
15: EX-101.CAL XBRL Calculations -- scty-20160930_cal XML 236K
16: EX-101.DEF XBRL Definitions -- scty-20160930_def XML 942K
17: EX-101.LAB XBRL Labels -- scty-20160930_lab XML 1.56M
18: EX-101.PRE XBRL Presentations -- scty-20160930_pre XML 1.27M
14: EX-101.SCH XBRL Schema -- scty-20160930 XSD 244K
94: ZIP XBRL Zipped Folder -- 0001564590-16-028647-xbrl Zip 256K
Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302(a)
OF THE SARBANES-OXLEY ACT OF 2002
I, J. Radford Small, 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.
|
/s/ J. Radford Small |
|
Chief Financial Officer |
|
(Principal Financial and Accounting Officer) |
Date: November 9, 2016
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/9/16 | 425, 8-K | ||
| For Period end: | 9/30/16 | |||
| List all Filings | ||||