Sunpower Corp – ‘10-K’ for 12/31/17 – ‘EXCEL’

On:  Wednesday, 2/14/18, at 8:09pm ET   ·   As of:  2/15/18   ·   For:  12/31/17   ·   Accession #:  867773-18-16   ·   File #:  1-34166

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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   2.02M 
 2: EX-21.1     Subsidiaries List                                   HTML     25K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     22K 
 4: EX-24.1     Power of Attorney                                   HTML     35K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
14: R1          Document and Entity Information Document            HTML     49K 
15: R2          Consolidated Balance Sheets                         HTML    144K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     40K 
17: R4          Consolidated Statements of Operations               HTML    111K 
18: R5          Consolidated Statement of Comprehensive Income      HTML     53K 
                (Loss) Statement                                                 
19: R6          Consolidated Statements of Equity                   HTML    116K 
20: R7          Consolidated Statements of Equity (Parentheticals)  HTML     22K 
21: R8          Consolidated Statements of Cash Flows               HTML    213K 
22: R9          Consolidated Statements of Cash Flows               HTML     28K 
                (Parentheticals)                                                 
23: R10         The Company and Summary of Significant Accounting   HTML    151K 
                Policies                                                         
24: R11         Transactions with Total and Total S.A.              HTML     94K 
25: R12         Goodwill and Other Intangible Assets                HTML     94K 
26: R13         Balance Sheet Components                            HTML    236K 
27: R14         Leasing                                             HTML    102K 
28: R15         Fair Value Measurements                             HTML    100K 
29: R16         Restructuring                                       HTML    145K 
30: R17         Commitments and Contingencies                       HTML    104K 
31: R18         Equity Method Investments                           HTML    113K 
32: R19         Debt and Credit Sources                             HTML    202K 
33: R20         Derivative Financial Instruments                    HTML    153K 
34: R21         Income Taxes                                        HTML    186K 
35: R22         Net Income (Loss) Per Share                         HTML     84K 
36: R23         Stock-Based Compensation                            HTML     89K 
37: R24         Segment Information                                 HTML    350K 
38: R25         The Company and Summary of Significant Accounting   HTML    152K 
                Policies (Policies)                                              
39: R26         Transactions with Total and Total S.A. (Tables)     HTML     93K 
40: R27         Business Combinations Purchase Price Allocation     HTML     52K 
                (Tables)                                                         
41: R28         Goodwill and Other Intangible Assets (Tables)       HTML     65K 
42: R29         Balance Sheet Components (Tables)                   HTML    217K 
43: R30         Leasing (Tables)                                    HTML     90K 
44: R31         Fair Value Measurements (Tables)                    HTML     87K 
45: R32         Restructuring (Tables)                              HTML    141K 
46: R33         Commitments and Contingencies (Tables)              HTML     68K 
47: R34         Equity Method Investments Equity Method             HTML     86K 
                Investments (Tables)                                             
48: R35         Debt and Credit Sources (Tables)                    HTML    148K 
49: R36         Derivative Financial Instruments (Tables)           HTML    147K 
50: R37         Net Income (Loss) Per Share (Tables)                HTML     85K 
51: R38         Stock-Based Compensation (Tables)                   HTML     57K 
52: R39         Segment Information (Tables)                        HTML    331K 
53: R40         The Company and Summary of Significant Accounting   HTML     42K 
                Policies Property, Plant & Equipment, Estimated                  
                Useful Life (Details)                                            
54: R41         The Company and Summary of Significant Accounting   HTML     72K 
                Policies (Details)                                               
55: R42         Transactions with Total and Total S.A. (Details)    HTML    184K 
56: R43         Business Combinations (Details)                     HTML    107K 
57: R44         Business Combinations Fair Value of Net assets      HTML     71K 
                acquired (Details)                                               
58: R45         Goodwill and Other Intangible Assets - Goodwill     HTML     60K 
                RollForward (Details)                                            
59: R46         Goodwill and Other Intangible Assets - Intangible   HTML     50K 
                Assets (Details)                                                 
60: R47         Goodwill and Other Intangible Assets - Future       HTML     35K 
                Amortization (Details)                                           
61: R48         Goodwill and Other Intangible Assets - Narrative    HTML     33K 
                (Details)                                                        
62: R49         Balance Sheet Components (Details)                  HTML    297K 
63: R50         Leasing (Details)                                   HTML    131K 
64: R51         Fair Value Measurements (Details)                   HTML    125K 
65: R52         Restructuring (Details)                             HTML    112K 
66: R53         Commitments and Contingencies (Details)             HTML    150K 
67: R54         Equity Method Investments (Details)                 HTML    177K 
68: R55         Debt and Credit Sources (Details)                   HTML    415K 
69: R56         Derivative Financial Instruments (Details)          HTML    125K 
70: R57         Income Taxes (Details)                              HTML    207K 
71: R58         Common Stock (Details)                              HTML     23K 
72: R59         Net Income (Loss) Per Share (Details)               HTML     78K 
73: R60         Stock-Based Compensation (Details)                  HTML     83K 
74: R61         Segment Information (Details)                       HTML    222K 
75: R62         Subsequent Events (Details)                         HTML     59K 
77: XML         IDEA XML File -- Filing Summary                      XML    135K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX    160K 
 8: EX-101.INS  XBRL Instance -- spwr-20171231                       XML   5.97M 
10: EX-101.CAL  XBRL Calculations -- spwr-20171231_cal               XML    451K 
11: EX-101.DEF  XBRL Definitions -- spwr-20171231_def                XML   1.73M 
12: EX-101.LAB  XBRL Labels -- spwr-20171231_lab                     XML   3.73M 
13: EX-101.PRE  XBRL Presentations -- spwr-20171231_pre              XML   2.24M 
 9: EX-101.SCH  XBRL Schema -- spwr-20171231                         XSD    331K 
78: ZIP         XBRL Zipped Folder -- 0000867773-18-000016-xbrl      Zip    572K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/29/18  SEC                               UPLOAD¶     1/29/19    2:44K  SunPower Corp.
 9/26/18  SEC                               UPLOAD¶     1/29/19    2:53K  SunPower Corp.