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Sunpower Corp – ‘10-K’ for 12/30/07 – EX-31.1

On:  Monday, 3/3/08, at 6:30am ET   ·   For:  12/30/07   ·   Accession #:  867773-8-17   ·   File #:  0-51593

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

 3/03/08  Sunpower Corp                     10-K       12/30/07   19:8.9M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.03M 
 2: EX-10.20    Amended and Restated Employment Agreement,          HTML     60K 
                          Effective January 11, 2007                             
 3: EX-10.24    Second Amendment to Lease, Dated December 18, 2007  HTML    108K 
 4: EX-10.25    Pv Risk Reduction Agreement, Dated December 18,     HTML     29K 
                          2007                                                   
 5: EX-10.37    Ingot/Wafer Agreement, Dated December 3, 2007       HTML    157K 
 6: EX-10.49    Turnkey Construction Contract With Solargen, Dated  HTML    560K 
                          December 28, 2007                                      
 7: EX-10.51    Turnkey Construction Contract With Sedwick, Dated   HTML    462K 
                          October 10, 2007                                       
 8: EX-10.53    Turnkey Construction Contract With Almuradiel,      HTML    529K 
                          Dated November 6, 2007                                 
 9: EX-10.54    Turnkey Construction Contract With Moralas, Dated   HTML    543K 
                          November 6, 2007                                       
10: EX-10.55    Turnkey Construction Contract With Naturener,       HTML    537K 
                          Dated November 6, 2007                                 
11: EX-10.56    Amendment to Turnkey Construction Contract, Dated   HTML     18K 
                          November 21, 2007                                      
12: EX-10.57    Amendment to Turnkey Construction Contract With     HTML     36K 
                          Almuradiel, Dated November 29, 2007                    
13: EX-10.58    Amendment to Turnkey Construction Contract With     HTML     37K 
                          Moralas, Dated November 29, 2007                       
14: EX-10.59    Amendment to Turnkey Construction Contract With     HTML     48K 
                          Naturener, Dated November 29, 2007                     
15: EX-21.1     List of Subsidiaries                                HTML     25K 
16: EX-23.1     Consent of Independent Registered Public            HTML     11K 
                          Accounting Firm                                        
17: EX-31.1     Certification by Chief Executive Officer Pursuant   HTML     17K 
                          to Rule 13A-14(A)/15D-14(A)                            
18: EX-31.2     Certification by Chief Financial Officer Pursuant   HTML     17K 
                          to Rule 13A-14(A)/15D-14(A)                            
19: EX-32.1     Certification Furnished Pursuant to 18 U.S.C.       HTML     13K 
                          Section 1350                                           


EX-31.1   —   Certification by Chief Executive Officer Pursuant to Rule 13A-14(A)/15D-14(A)


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




EXHIBIT 31.1
 
CERTIFICATIONS
 
I, Thomas H. Werner, Chief Executive Officer of SunPower Corporation, certify that:
 
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:
 
(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:  March 3, 2008 
 

 
/S/THOMAS H. WERNER
 
Thomas H. Werner
 
Chief Executive Officer
 
(Principal Executive Officer)

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/3/08
For Period End:12/30/07NT 10-K
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Filing Submission 0000867773-08-000017   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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