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Sunpower Corp – ‘10-Q’ for 9/27/15 – ‘EX-32.1’

On:  Wednesday, 10/28/15, at 7:13pm ET   ·   As of:  10/29/15   ·   For:  9/27/15   ·   Accession #:  867773-15-75   ·   File #:  1-34166

Previous ‘10-Q’:  ‘10-Q/A’ on 10/29/15 for 6/28/15   ·   Next:  ‘10-Q’ on 5/6/16 for 4/3/16   ·   Latest:  ‘10-Q’ on 12/18/23 for 10/1/23   ·   1 Reference:  By:  SunPower Corp. – ‘10-K’ on 2/22/21 for 1/3/21

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

10/29/15  Sunpower Corp                     10-Q        9/27/15   76:16M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.03M 
 2: EX-10.1     Material Contract                                   HTML     35K 
 3: EX-10.2     Material Contract                                   HTML     92K 
 4: EX-10.3     Material Contract                                   HTML     52K 
 5: EX-31.1     Certification by Chief Executive Officer Pursuant   HTML     29K 
                to Rule 13A-14(A)/15D-14(A).                                     
 6: EX-31.2     Certification by Chief Financial Officer Pursuant   HTML     29K 
                to Rule 13A-14(A)/15D-14(A)                                      
 7: EX-32.1     Certification Furnished Pursuant to 18 U.S.C.       HTML     25K 
                Section 1350 as Adopted Pursuant T                               
52: R1          Document and Entity Information Document            HTML     49K 
40: R2          Consolidated Balance Sheets                         HTML    152K 
50: R3          Consolidated Balance Sheets (Parentheticals)        HTML     44K 
54: R4          Consolidated Statements of Operations               HTML     95K 
70: R5          Consolidated Statement of Comprehensive Income      HTML     52K 
                (Loss) Statement                                                 
42: R6          Consolidated Statements of Equity                   HTML    102K 
49: R7          Consolidated Statements of Cash Flows               HTML    189K 
36: R8          Consolidated Statements of Cash Flows               HTML     26K 
                (Parentheticals)                                                 
28: R9          The Company and Summary of Significant Accounting   HTML     46K 
                Policies                                                         
71: R10         Transactions with Total and Total S.A.              HTML     81K 
56: R11         8point3 Energy Partners LP (Notes)                  HTML     37K 
55: R12         Business Combinations (Notes)                       HTML     32K 
61: R13         Goodwill and Other Intangible Assets                HTML     80K 
62: R14         Balance Sheet Components                            HTML    185K 
59: R15         Leasing                                             HTML     96K 
63: R16         Fair Value Measurements                             HTML    145K 
51: R17         Restructuring                                       HTML     98K 
53: R18         Commitments and Contingencies                       HTML    110K 
58: R19         Equity Method Investments                           HTML     47K 
76: R20         Debt and Credit Sources                             HTML    186K 
66: R21         Derivative Financial Instruments                    HTML    165K 
46: R22         Income Taxes                                        HTML     28K 
57: R23         Net Income (Loss) Per Share                         HTML    134K 
48: R24         Stock-Based Compensation                            HTML     64K 
22: R25         Segment Information                                 HTML    129K 
67: R26         The Company and Summary of Significant Accounting   HTML     51K 
                Policies (Policies)                                              
73: R27         The Company and Summary of Significant Accounting   HTML     47K 
                Policies (Tables)                                                
31: R28         Transactions with Total and Total S.A. (Tables)     HTML     80K 
30: R29         Goodwill and Other Intangible Assets (Tables)       HTML     61K 
34: R30         Balance Sheet Components (Tables)                   HTML    206K 
35: R31         Leasing (Tables)                                    HTML     84K 
37: R32         Fair Value Measurements (Tables)                    HTML    164K 
20: R33         Restructuring (Tables)                              HTML     97K 
64: R34         Commitments and Contingencies (Tables)              HTML     71K 
45: R35         Debt and Credit Sources (Tables)                    HTML    136K 
47: R36         Derivative Financial Instruments (Tables)           HTML    152K 
25: R37         Net Income (Loss) Per Share (Tables)                HTML    129K 
75: R38         Stock-Based Compensation (Tables)                   HTML     65K 
14: R39         Segment Information (Tables)                        HTML    304K 
38: R40         The Company and Summary of Significant Accounting   HTML     41K 
                Policies Property, Plant & Equipment, Estimated                  
                Useful Life (Details)                                            
69: R41         The Company and Summary of Significant Accounting   HTML     29K 
                Policies (Details)                                               
24: R42         Transactions with Total and Total S.A. (Details)    HTML    132K 
29: R43         8point3 Energy Partners LP (Details)                HTML     45K 
33: R44         Business Combinations (Details)                     HTML     30K 
41: R45         Goodwill and Other Intangible Assets - Goodwill     HTML     33K 
                RollForward (Details)                                            
19: R46         Goodwill and Other Intangible Assets - Intangible   HTML     50K 
                Assets (Details)                                                 
27: R47         Goodwill and Other Intangible Assets - Future       HTML     43K 
                Amortization (Details)                                           
16: R48         Goodwill and Other Intangible Assets - Narrative    HTML     29K 
                (Details)                                                        
68: R49         Balance Sheet Components (Details)                  HTML    273K 
23: R50         Leasing (Details)                                   HTML    124K 
65: R51         Fair Value Measurements (Details)                   HTML    174K 
26: R52         Restructuring (Details)                             HTML     80K 
39: R53         Commitments and Contingencies (Details)             HTML    189K 
15: R54         Equity Method Investments (Details)                 HTML     50K 
18: R55         Debt and Credit Sources (Details)                   HTML    449K 
32: R56         Derivative Financial Instruments (Details)          HTML    126K 
21: R57         Income Taxes (Details)                              HTML     33K 
72: R58         Net Income (Loss) Per Share (Details)               HTML    117K 
44: R59         Stock-Based Compensation (Details)                  HTML     44K 
60: R60         Segment Information (Details)                       HTML    110K 
74: XML         IDEA XML File -- Filing Summary                      XML    132K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
 8: EX-101.INS  XBRL Instance -- spwr-20150927                       XML   4.65M 
10: EX-101.CAL  XBRL Calculations -- spwr-20150927_cal               XML    402K 
11: EX-101.DEF  XBRL Definitions -- spwr-20150927_def                XML   1.28M 
12: EX-101.LAB  XBRL Labels -- spwr-20150927_lab                     XML   3.07M 
13: EX-101.PRE  XBRL Presentations -- spwr-20150927_pre              XML   1.69M 
 9: EX-101.SCH  XBRL Schema -- spwr-20150927                         XSD    266K 
43: ZIP         XBRL Zipped Folder -- 0000867773-15-000075-xbrl      Zip    431K 


‘EX-32.1’   —   Certification Furnished Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant T


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EXHIBIT 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND
CHIEF FINANCIAL OFFICER PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of SunPower Corporation (the “Company”) on Form 10-Q for the period ended September 27, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of Thomas H. Werner and Charles D. Boynton certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge and belief:

(1)  The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

  Dated: October 28, 2015


 
 
 
President, Chief Executive Officer and Director
 
(Principal Executive Officer)
 
 
 
 
 
Executive Vice President and Chief Financial Officer
 
(Principal Financial Officer)


The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure statement.

 
 
 






Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:10/29/1510-Q/A
Filed on:10/28/1510-Q/A,  8-K
For Period end:9/27/15
 List all Filings 


1 Subsequent Filing that References this Filing

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

 2/22/21  SunPower Corp.                    10-K        1/03/21  154:23M
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Filing Submission 0000867773-15-000075   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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