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As Of Filer Filing For·On·As Docs:Size 2/15/18 Sunpower Corp 10-K 12/31/17 78:21M |
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
Exhibit |
1 | I
have reviewed this Annual Report on Form 10-K of SunPower 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(s) 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: |
5 | The registrant's other certifying
officer(s) 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): |
/S/ THOMAS H. WERNER | |
Chief Executive Officer and Director | |
(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 2/15/18 | 4, IRANNOTICE | ||
Filed on: | 2/14/18 | 4, 8-K | ||
For Period end: | 12/31/17 | SD | ||
List all Filings |
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. |