SEC Info - Sunpower Corp - ‘10-Q’ for 9/30/12

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Sunpower Corp – ‘10-Q’ for 9/30/12 – ‘EX-31.2’

On: Friday, 11/2/12, at 5:22pm ET · For: 9/30/12 · Accession #: 867773-12-60 · File #: 1-34166

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

11/02/12  Sunpower Corp                     10-Q        9/30/12   76:27M

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    963K 
 2: EX-10.1     Amendment No. 1 to Compensation and Funding         HTML     30K 
                Agreement                                                        
 3: EX-10.2     Amendment No. 4 to Affiliation Agreement            HTML     28K 
 4: EX-10.3     Engineering, Procurement and Construction           HTML   1.40M 
                Agreement                                                        
 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     26K 
                Section 1350 as Adopted Pursuant to Section 906 of               
                the Sarbanes-Oxley Act of 2002.                                  
52: R1          Document and Entity Information                     HTML     49K 
40: R2          Condensed Consolidated Balance Sheets               HTML    165K 
50: R3          Condensed Consolidated Balance Sheets               HTML     47K 
                (Parentheticals)                                                 
54: R4          Condensed Consolidated Statements of Operations     HTML    105K 
70: R5          Condensed Consolidated Statements of Comprehensive  HTML     66K 
                Loss                                                             
43: R6          Condensed Consolidated Statements of Cash Flows     HTML    245K 
49: R7          The Company and Summary of Significant Accounting   HTML     43K 
                Policies                                                         
36: R8          Transactions with Total and Total S.A.              HTML     77K 
27: R9          Transfer of Entities Under Common Control           HTML    134K 
71: R10         Goodwill and Other Intangible Assets                HTML     95K 
56: R11         Balance Sheet Components                            HTML    186K 
55: R12         Fair Value Measurements                             HTML    121K 
61: R13         Restructuring                                       HTML    129K 
62: R14         Commitments and Contingencies                       HTML    122K 
59: R15         Equity Method Investments                           HTML     62K 
63: R16         Debt and Credit Sources                             HTML    194K 
51: R17         Foreign Currency Derivatives                        HTML    138K 
53: R18         Income Taxes                                        HTML     30K 
58: R19         Net Income (Loss) Per Share of Common Stock         HTML     72K 
76: R20         Stock-Based Compensation                            HTML     69K 
66: R21         Segment and Geographical Information                HTML    220K 
46: R22         Subsequent Events                                   HTML     26K 
57: R23         The Company and Summary of Significant Accounting   HTML     64K 
                Policies (Policies)                                              
48: R24         Transfer of Entities Under Common Control (Tables)  HTML    131K 
21: R25         Goodwill and Other Intangible Assets (Tables)       HTML     87K 
67: R26         Balance Sheet Components (Tables)                   HTML    208K 
73: R27         Fair Value Measurements Fair Value Measurements     HTML    115K 
                (Tables)                                                         
31: R28         Restructuring (Tables)                              HTML    126K 
30: R29         Commitments and Contingencies (Tables)              HTML     93K 
34: R30         Equity Method Investments (Tables)                  HTML     38K 
35: R31         Debt and Credit Sources (Tables)                    HTML    148K 
37: R32         Foreign Currency Derivatives (Tables)               HTML    119K 
19: R33         Net Income (Loss) Per Share of Common Stock         HTML     61K 
                (Tables)                                                         
64: R34         Stock-Based Compensation (Tables)                   HTML     72K 
45: R35         Segment and Geographical Information (Tables)       HTML    216K 
47: R36         The Company and Summary of Significant Accounting   HTML     28K 
                Policies (Details)                                               
24: R37         Transactions with Total (Details)                   HTML    120K 
75: R38         Transfer of Entities Under Common Control           HTML    274K 
                (Details)                                                        
14: R39         Goodwill and Other Intangible Assets - Goodwill     HTML     56K 
                (Details)                                                        
38: R40         Goodwill and Other Intangible Assets - Intangible   HTML     67K 
                Assets (Details)                                                 
69: R41         Balance Sheet Components (Details)                  HTML    262K 
23: R42         Fair Value Measurements (Details)                   HTML     45K 
29: R43         Fair Value Measurements Fair Value Measurements -   HTML     35K 
                Debt Derivatives (Details)                                       
33: R44         Fair Value Measurements - Assets and Liabilities    HTML     31K 
                Measured at Fair Value on a Non-Recurring Basis                  
                (Details)                                                        
41: R45         Restructuring (Details)                             HTML    104K 
18: R46         Commitments and Contingencies (Details)             HTML    151K 
26: R47         Commitments and Contingencies - Advances to         HTML     42K 
                Suppliers (Details)                                              
16: R48         Commitments and Contingencies - Future Financing    HTML     28K 
                Commitments (Details)                                            
68: R49         Equity Method Investments (Details)                 HTML     84K 
22: R50         Debt and Credit Sources (Details)                   HTML    244K 
65: R51         Debt and Credit Sources - Convertible Debenture     HTML     74K 
                and Related Transactions (Details)                               
25: R52         Foreign Currency Derivatives (Details)              HTML     47K 
39: R53         Foreign Currency Derivatives - Net Gain (Loss)      HTML     53K 
                (Details)                                                        
15: R54         Income Taxes (Details)                              HTML     29K 
17: R55         Net Income (Loss) Per Share of Common Stock         HTML     35K 
                (Details)                                                        
32: R56         Net Income (Loss) Per Share of Common Stock -       HTML     43K 
                Anti-Dilutive Securities (Details)                               
20: R57         Stock-Based Compensation (Details)                  HTML     45K 
72: R58         Segment and Geographical Information (Details)      HTML     77K 
44: R59         Segment and Geographical Information - Major        HTML     24K 
                Customer (Details)                                               
60: R60         Subsequent Events (Details)                         HTML     32K 
74: XML         IDEA XML File -- Filing Summary                      XML    115K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.15M 
 8: EX-101.INS  XBRL Instance -- spwr-20120930                       XML   4.36M 
10: EX-101.CAL  XBRL Calculations -- spwr-20120930_cal               XML    299K 
11: EX-101.DEF  XBRL Definitions -- spwr-20120930_def                XML   1.10M 
12: EX-101.LAB  XBRL Labels -- spwr-20120930_lab                     XML   2.38M 
13: EX-101.PRE  XBRL Presentations -- spwr-20120930_pre              XML   1.32M 
 9: EX-101.SCH  XBRL Schema -- spwr-20120930                         XSD    240K 
42: ZIP         XBRL Zipped Folder -- 0000867773-12-000060-xbrl      Zip    378K

‘EX-31.2’ — Certification by Chief Financial Officer Pursuant to Rule 13A-14(A)/15D-14(A).

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

ex31_2x09302012

EXHIBIT 31.2

CERTIFICATIONS

I, Charles D. Boynton, certify that:



1	I have reviewed this Quarterly Report on Form 10-Q 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:

(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(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):

(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.

Date: November 2, 2012



	/S/ *CHARLES D. BOYNTON*
	Charles D. Boynton
	Executive Vice President and Chief Financial Officer
	(Principal Executive Officer)

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/2/12	None on these Dates
For Period end:	9/30/12
		List all Filings

4 Subsequent Filings that Reference this Filing

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

12/18/23  SunPower Corp.                    10-K/A      1/01/23  151:26M
 3/10/23  SunPower Corp.                    10-K        1/01/23  144:21M
 2/25/22  SunPower Corp.                    10-K        1/02/22  163:22M
 2/22/21  SunPower Corp.                    10-K        1/03/21  154:23M

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Filing Submission 0000867773-12-000060 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)