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Sunpower Corp – ‘10-Q’ for 4/3/16 – ‘EX-31.2’

On:  Thursday, 5/5/16, at 8:19pm ET   ·   As of:  5/6/16   ·   For:  4/3/16   ·   Accession #:  867773-16-120   ·   File #:  1-34166

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

 5/06/16  Sunpower Corp                     10-Q        4/03/16   72:15M

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    897K 
 2: EX-10.57    Material Contract                                   HTML    610K 
 3: EX-10.58    Material Contract                                   HTML     53K 
 4: EX-10.59    Material Contract                                   HTML     31K 
 5: EX-10.60    Material Contract                                   HTML    223K 
 6: EX-31.1     Certification by Chief Executive Officer Pursuant   HTML     28K 
                to Rule 13A-14(A)/15D-14(A).                                     
 7: EX-31.2     Certification by Chief Financial Officer Pursuant   HTML     28K 
                to Rule 13A-14(A)/15D-14(A)                                      
 8: EX-32.1     Certification Furnished Pursuant to 18 U.S.C.       HTML     24K 
                Section 1350 as Adopted Pursuant T                               
15: R1          Document and Entity Information Document            HTML     48K 
16: R2          Consolidated Balance Sheets                         HTML    147K 
17: R3          Consolidated Balance Sheets (Parentheticals)        HTML     39K 
18: R4          Consolidated Statements of Operations               HTML     94K 
19: R5          Consolidated Statement of Comprehensive Income      HTML     50K 
                (Loss) Statement                                                 
20: R6          Consolidated Statements of Equity                   HTML     73K 
21: R7          Consolidated Statements of Equity (Parentheticals)  HTML     24K 
22: R8          Consolidated Statements of Cash Flows               HTML    145K 
23: R9          Consolidated Statements of Cash Flows               HTML     29K 
                (Parentheticals)                                                 
24: R10         The Company and Summary of Significant Accounting   HTML     44K 
                Policies                                                         
25: R11         Transactions with Total and Total S.A.              HTML     68K 
26: R12         Goodwill and Other Intangible Assets                HTML     83K 
27: R13         Balance Sheet Components                            HTML    183K 
28: R14         Leasing                                             HTML     91K 
29: R15         Fair Value Measurements                             HTML     92K 
30: R16         Restructuring                                       HTML     60K 
31: R17         Commitments and Contingencies                       HTML    107K 
32: R18         Debt and Credit Sources                             HTML    202K 
33: R19         Derivative Financial Instruments                    HTML    143K 
34: R20         Net Income (Loss) Per Share                         HTML     89K 
35: R21         Segment Information                                 HTML     68K 
36: R22         The Company and Summary of Significant Accounting   HTML     48K 
                Policies (Policies)                                              
37: R23         The Company and Summary of Significant Accounting   HTML     46K 
                Policies (Tables)                                                
38: R24         Transactions with Total and Total S.A. (Tables)     HTML     40K 
39: R25         Goodwill and Other Intangible Assets (Tables)       HTML     83K 
40: R26         Balance Sheet Components (Tables)                   HTML    204K 
41: R27         Leasing (Tables)                                    HTML     83K 
42: R28         Fair Value Measurements (Tables)                    HTML    101K 
43: R29         Restructuring (Tables)                              HTML     62K 
44: R30         Commitments and Contingencies (Tables)              HTML     63K 
45: R31         Debt and Credit Sources (Tables)                    HTML    121K 
46: R32         Derivative Financial Instruments (Tables)           HTML    131K 
47: R33         Net Income (Loss) Per Share (Tables)                HTML     85K 
48: R34         Stock-Based Compensation (Tables)                   HTML     48K 
49: R35         Segment Information (Tables)                        HTML    192K 
50: R36         The Company and Summary of Significant Accounting   HTML     40K 
                Policies Property, Plant & Equipment, Estimated                  
                Useful Life (Details)                                            
51: R37         The Company and Summary of Significant Accounting   HTML     26K 
                Policies (Details)                                               
52: R38         Transactions with Total and Total S.A. (Details)    HTML    129K 
53: R39         8point3 Energy Partners LP (Details)                HTML     32K 
54: R40         Goodwill and Other Intangible Assets - Intangible   HTML     51K 
                Assets (Details)                                                 
55: R41         Goodwill and Other Intangible Assets - Future       HTML     37K 
                Amortization (Details)                                           
56: R42         Goodwill and Other Intangible Assets - Narrative    HTML     27K 
                (Details)                                                        
57: R43         Balance Sheet Components (Details)                  HTML    242K 
58: R44         Leasing (Details)                                   HTML    121K 
59: R45         Fair Value Measurements (Details)                   HTML    128K 
60: R46         Restructuring (Details)                             HTML     52K 
61: R47         Commitments and Contingencies (Details)             HTML    179K 
62: R48         Equity Method Investments (Details)                 HTML     87K 
63: R49         Debt and Credit Sources (Details)                   HTML    351K 
64: R50         Derivative Financial Instruments (Details)          HTML    121K 
65: R51         Income Taxes (Details)                              HTML     32K 
66: R52         Net Income (Loss) Per Share (Details)               HTML    111K 
67: R53         Stock-Based Compensation (Details)                  HTML     40K 
68: R54         Segment Information (Details)                       HTML    145K 
69: R55         Subsequent Events (Details)                         HTML     50K 
71: XML         IDEA XML File -- Filing Summary                      XML    121K 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 9: EX-101.INS  XBRL Instance -- spwr-20160403                       XML   3.54M 
11: EX-101.CAL  XBRL Calculations -- spwr-20160403_cal               XML    401K 
12: EX-101.DEF  XBRL Definitions -- spwr-20160403_def                XML   1.44M 
13: EX-101.LAB  XBRL Labels -- spwr-20160403_lab                     XML   3.28M 
14: EX-101.PRE  XBRL Presentations -- spwr-20160403_pre              XML   1.84M 
10: EX-101.SCH  XBRL Schema -- spwr-20160403                         XSD    285K 
72: ZIP         XBRL Zipped Folder -- 0000867773-16-000120-xbrl      Zip    411K

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

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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: May 5, 2016
 
/S/ CHARLES D. BOYNTON
 
Charles D. Boynton
 
Executive Vice President and Chief Financial Officer
 
(Principal Financial Officer)
  
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:5/6/16
Filed on:5/5/168-K
For Period end:4/3/16
 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 0000867773-16-000120   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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