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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/29/19 Tesla, Inc. 10-Q 6/30/19 115:20M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.02M
2: EX-10.1 Material Contract HTML 54K
3: EX-10.2 Material Contract HTML 214K
4: EX-10.3 Material Contract HTML 171K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
14: R1 Document and Entity Information HTML 87K
15: R2 Consolidated Balance Sheets (Unaudited) HTML 149K
16: R3 Consolidated Balance Sheets (Unaudited) HTML 53K
(Parenthetical)
17: R4 Consolidated Statements of Operations (Unaudited) HTML 131K
18: R5 Consolidated Statements of Comprehensive Loss HTML 56K
(Unaudited)
19: R6 Consolidated Statements of Redeemable HTML 139K
Noncontrolling Interest and Stockholders' Equity
(Unaudited)
20: R7 Consolidated Statements of Redeemable HTML 37K
Noncontrolling Interest and Stockholders' Equity
(Unaudited) (Parenthetical)
21: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 154K
22: R9 Overview HTML 37K
23: R10 Summary of Significant Accounting Policies HTML 334K
24: R11 Maxwell Acquisition HTML 97K
25: R12 Goodwill and Intangible Assets HTML 203K
26: R13 Fair Value of Financial Instruments HTML 183K
27: R14 Inventory HTML 60K
28: R15 Solar Energy Systems, Net HTML 70K
29: R16 Property, Plant, and Equipment HTML 77K
30: R17 Other Long-Term Liabilities HTML 69K
31: R18 Customer Deposits HTML 37K
32: R19 Long-Term Debt Obligations HTML 507K
33: R20 Leases HTML 252K
34: R21 Common Stock HTML 36K
35: R22 Equity Incentive Plans HTML 116K
36: R23 Commitments and Contingencies HTML 67K
37: R24 Variable Interest Entity Arrangements HTML 123K
38: R25 Related Party Transactions HTML 49K
39: R26 Segment Reporting and Information about Geographic HTML 147K
Areas
40: R27 Restructuring and Other HTML 38K
41: R28 Summary of Significant Accounting Policies HTML 363K
(Policies)
42: R29 Summary of Significant Accounting Policies HTML 288K
(Tables)
43: R30 Maxwell Acquisition (Tables) HTML 95K
44: R31 Goodwill and Intangible Assets (Tables) HTML 205K
45: R32 Fair Value of Financial Instruments (Tables) HTML 181K
46: R33 Inventory (Tables) HTML 60K
47: R34 Solar Energy Systems, Net (Tables) HTML 71K
48: R35 Property, Plant, and Equipment (Tables) HTML 72K
49: R36 Other Long-Term Liabilities (Tables) HTML 67K
50: R37 Long-Term Debt Obligations (Tables) HTML 497K
51: R38 Leases (Tables) HTML 259K
52: R39 Equity Incentive Plans (Tables) HTML 86K
53: R40 Variable Interest Entity Arrangements (Tables) HTML 124K
54: R41 Related Party Transactions (Tables) HTML 47K
55: R42 Segment Reporting and Information about Geographic HTML 151K
Areas (Tables)
56: R43 Overview - Additional Information (Detail) HTML 37K
57: R44 Summary of Significant Accounting Policies - HTML 166K
Additional Information (Detail)
58: R45 Summary of Significant Accounting Policies - HTML 66K
Schedule of Disaggregation of Revenue by Major
Source (Detail)
59: R46 Summary of Significant Accounting Policies - HTML 72K
Schedule of Cumulative Effect of Changes Made to
Consolidated Balance Sheet for Adoption of New
Lease Standard (Detail)
60: R47 Summary of Significant Accounting Policies - HTML 44K
Schedule of Potentially Dilutive Shares that were
Excluded from Computation of Diluted Net Loss per
Share of Common Stock (Detail)
61: R48 Summary of Significant Accounting Policies - HTML 48K
Schedule of Cash and Cash Equivalents and
Restricted Cash (Detail)
62: R49 Summary of Significant Accounting Policies - HTML 46K
Schedule of Accrued Warranty Activity (Detail)
63: R50 Maxwell Acquisition - Additional Information HTML 53K
(Detail)
64: R51 Maxwell Acquisition - Schedule of Fair Values of HTML 84K
the Assets Acquired and the Liabilities Assumed
(Detail)
65: R52 Maxwell Acquisition - Schedule of Fair Values of HTML 50K
the Identified Intangible Assets and their Useful
Lives (Detail)
66: R53 Goodwill and Intangible Assets - Additional HTML 40K
Information (Detail)
67: R54 Goodwill and Intangible Assets - Summary of HTML 74K
Acquired Intangible Assets (Detail)
68: R55 Goodwill and Intangible Assets - Total Future HTML 50K
Amortization Expense for Intangible Assets
(Detail)
69: R56 Fair Value of Financial Instruments - Schedule of HTML 51K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Detail)
70: R57 Fair Value of Financial Instruments - Schedule of HTML 50K
Interest Rate Swaps Outstanding (Detail)
71: R58 Fair Value of Financial Instruments - Additional HTML 41K
Information (Detail)
72: R59 Fair Value of Financial Instruments - Schedule of HTML 58K
Estimated Fair Values and Carrying Values (Detail)
73: R60 Inventory - Schedule of Inventory (Detail) HTML 48K
74: R61 Inventory - Additional Information (Detail) HTML 40K
75: R62 Solar Energy Systems, Net - Components of Solar HTML 49K
Energy Systems, Net (Detail)
76: R63 Solar Energy Systems, Net - Components of Solar HTML 38K
Energy Systems, Net (Parenthetical) (Detail)
77: R64 Property Plant and Equipment - Schedule of HTML 57K
Property, Plant and Equipment, Net (Detail)
78: R65 Property Plant and Equipment - Additional HTML 57K
Information (Detail)
79: R66 Other Long-Term Liabilities - Schedule of Other HTML 49K
Long-term Liabilities (Detail)
80: R67 Other Long-Term Liabilities - Additional HTML 35K
Information (Detail)
81: R68 Customer Deposits - Additional Information HTML 35K
(Detail)
82: R69 Long-Term Debt Obligations - Summary of Debt HTML 156K
(Detail)
83: R70 Long-Term Debt Obligations - 2019 Notes - HTML 38K
Additional Information (Detail)
84: R71 Long-Term Debt Obligations - 2024 Notes, Bond HTML 91K
Hedges and Warrant Transactions - Additional
Information (Detail)
85: R72 Long-Term Debt Obligations - Credit Agreement - HTML 42K
Additional Information (Detail)
86: R73 Long-Term Debt Obligations - China Loan Agreement HTML 51K
- Additional Information (Detail)
87: R74 Long-Term Debt Obligations - Solar Revolving HTML 51K
Credit Facility - Additional Information (Detail)
88: R75 Long-Term Debt Obligations - Term Loan Due in 2019 HTML 38K
- Additional Information (Detail)
89: R76 Long-Term Debt Obligations - Schedule of Interest HTML 45K
Expense (Detail)
90: R77 Leases - Additional Information (Detail) HTML 52K
91: R78 Leases - Schedule of Operating and Financing HTML 65K
Leases Presented in Balance Sheets (Detail)
92: R79 Leases - Schedule of Components of Lease Expense HTML 47K
(Detail)
93: R80 Leases - Schedule of Other Information Related to HTML 43K
Leases (Detail)
94: R81 Leases - Supplemental Cash Flow Information HTML 47K
related to Leases (Detail)
95: R82 Leases - Schedule of Maturities of Operating and HTML 81K
Finance Lease Liabilities (Detail)
96: R83 Leases - Schedule of Future Minimum Lease Payments HTML 83K
Under Non-Cancellable Leases ASC 840 (Detail)
97: R84 Leases - Maturities of Operating Lease Receivables HTML 49K
from Customers (Detail)
98: R85 Leases - Future Minimum Lease Payments to be HTML 49K
Received from Customers under Non-cancellable
Operating Leases ASC 840 (Detail)
99: R86 Common Stock - Additional Information (Detail) HTML 46K
100: R87 Equity Incentive Plans - Additional Information HTML 144K
(Detail)
101: R88 Equity Incentive Plans - Summary of Operational HTML 64K
Milestone Based on Revenue or Adjusted EBITDA
(Detail)
102: R89 Equity Incentive Plans - Summary of Stock-Based HTML 48K
Compensation Expense (Detail)
103: R90 Commitments and Contingencies - Additional HTML 59K
Information (Detail)
104: R91 Variable Interest Entity Arrangements - Carrying HTML 105K
Values of Assets and Liabilities of Subsidiary in
Consolidated Balance Sheets (Detail)
105: R92 Related Party Transactions - Summary of Related HTML 39K
Party Transactions (Detail)
106: R93 Related Party Transactions - Additional HTML 47K
Information (Detail)
107: R94 Segment Reporting and Information about Geographic HTML 37K
Areas - Additional Information (Detail)
108: R95 Segment Reporting and Information about Geographic HTML 46K
Areas - Schedule of Total Revenues and Gross
Margin by Reportable Segment (Detail)
109: R96 Segment Reporting and Information about Geographic HTML 49K
Areas - Schedule of Revenues by Geographic Area
(Detail)
110: R97 Segment Reporting and Information about Geographic HTML 40K
Areas - Schedule of Long-Lived Assets by
Geographic Area (Detail)
111: R98 Restructuring and Other - Additional Information HTML 56K
(Detail)
113: XML IDEA XML File -- Filing Summary XML 220K
13: XML XBRL Instance -- tsla-10q_20190630_htm XML 5.80M
112: EXCEL IDEA Workbook of Financial Reports XLSX 135K
9: EX-101.CAL XBRL Calculations -- tsla-20190630_cal XML 347K
10: EX-101.DEF XBRL Definitions -- tsla-20190630_def XML 1.06M
11: EX-101.LAB XBRL Labels -- tsla-20190630_lab XML 1.96M
12: EX-101.PRE XBRL Presentations -- tsla-20190630_pre XML 1.56M
8: EX-101.SCH XBRL Schema -- tsla-20190630 XSD 331K
114: JSON XBRL Instance as JSON Data -- MetaLinks 494± 834K
115: ZIP XBRL Zipped Folder -- 0001564590-19-026445-xbrl Zip 417K
Exhibit 32.1
SECTION 1350 CERTIFICATIONS
I, Elon Musk, certify, pursuant to 18 U.S.C. Section 1350, that, to my knowledge, the Quarterly Report of Tesla, Inc. on Form 10-Q for the quarterly period ended June 30, 2019, (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-Q fairly presents, in all material respects, the financial condition and results of operations of Tesla, Inc.
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Date: July 28, 2019 |
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/s/ Elon Musk |
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Chief Executive Officer |
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(Principal Executive Officer) |
I, Zachary J. Kirkhorn, certify, pursuant to 18 U.S.C. Section 1350, that, to my knowledge, the Quarterly Report of Tesla, Inc. on Form 10-Q for the quarterly period ended June 30, 2019, (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-Q fairly presents, in all material respects, the financial condition and results of operations of Tesla, Inc.
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Date: July 28, 2019 |
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Chief Financial Officer |
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(Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/29/19 | 4 | ||
| 7/28/19 | ||||
| For Period end: | 6/30/19 | |||
| 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 |