SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Sunpower Corp – ‘10-Q’ for 9/29/13 – ‘EX-31.1’

On:  Thursday, 10/31/13, at 5:33pm ET   ·   For:  9/29/13   ·   Accession #:  867773-13-64   ·   File #:  1-34166

Previous ‘10-Q’:  ‘10-Q’ on 8/2/13 for 6/30/13   ·   Next:  ‘10-Q’ on 4/30/14 for 3/30/14   ·   Latest:  ‘10-Q’ on 12/18/23 for 10/1/23

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

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

10/31/13  Sunpower Corp                     10-Q        9/29/13   71:20M

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   1.04M 
 2: EX-10.1     Revolving Credit Agreement                          HTML    903K 
 3: EX-31.1     Certification by Chief Executive Officer Pursuant   HTML     28K 
                to Rule 13A-14(A)/15D-14(A).                                     
 4: EX-31.2     Certification by Chief Financial Officer Pursuant   HTML     28K 
                to Rule 13A-14(A)/15D-14(A).                                     
 5: EX-32.1     Certification Furnished Pursuant to 18 U.S.C.       HTML     24K 
                Section 1350 as Adopted Pursuant T                               
70: R1          Document and Entity Information                     HTML     49K 
47: R2          Condensed Consolidated Balance Sheets               HTML    167K 
44: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
15: R4          Condensed Consolidated Statements of Operations     HTML    121K 
46: R5          Condensed Consolidated Statements of Comprehensive  HTML     68K 
                Income (Loss)                                                    
31: R6          Condensed Consolidated Statements of Equity         HTML     95K 
62: R7          Condensed Consolidated Statements of Cash Flows     HTML    238K 
32: R8          The Company and Summary of Significant Accounting   HTML     47K 
                Policies                                                         
34: R9          Transactions with Total and Total S.A.              HTML     85K 
16: R10         Goodwill and Other Intangible Assets                HTML     34K 
33: R11         Balance Sheet Components                            HTML    202K 
61: R12         Fair Value Measurements                             HTML    133K 
57: R13         Restructuring                                       HTML    107K 
45: R14         Commitments and Contingencies                       HTML    138K 
67: R15         Equity Method Investments                           HTML     63K 
60: R16         Debt and Credit Sources                             HTML    207K 
12: R17         Foreign Currency Derivatives                        HTML    138K 
19: R18         Income Taxes                                        HTML     29K 
66: R19         Net Loss Per Share of Common Stock                  HTML    126K 
69: R20         Stock-Based Compensation                            HTML     67K 
71: R21         Segment Information                                 HTML    242K 
68: R22         The Company and Summary of Significant Accounting   HTML     69K 
                Policies (Policies)                                              
50: R23         Balance Sheet Components (Tables)                   HTML    228K 
17: R24         Fair Value Measurements Fair Value Measurements     HTML    119K 
                (Tables)                                                         
30: R25         Restructuring (Tables)                              HTML    106K 
23: R26         Commitments and Contingencies (Tables)              HTML    102K 
22: R27         Equity Method Investments (Tables)                  HTML     39K 
36: R28         Debt and Credit Sources (Tables)                    HTML    144K 
49: R29         Foreign Currency Derivatives (Tables)               HTML    120K 
58: R30         Net Loss Per Share of Common Stock (Tables)         HTML    121K 
28: R31         Stock-Based Compensation (Tables)                   HTML     69K 
37: R32         Segment Information (Tables)                        HTML    241K 
65: R33         The Company and Summary of Significant Accounting   HTML     28K 
                Policies The Company and Summary of Significant                  
                Accounting Policies (Details)                                    
25: R34         Transactions with Total (Details)                   HTML    164K 
55: R35         Goodwill and Other Intangible Assets (Details)      HTML     39K 
56: R36         Balance Sheet Components (Details)                  HTML    305K 
38: R37         Fair Value Measurements (Details)                   HTML     75K 
21: R38         Fair Value Measurements Fair Value Measurements -   HTML     37K 
                Debt Derivatives (Details)                                       
54: R39         Fair Value Measurements - Assets and Liabilities    HTML     47K 
                Measured at Fair Value on a Non-Recurring Basis                  
                (Details)                                                        
26: R40         Restructuring (Details)                             HTML     89K 
35: R41         Commitments and Contingencies (Details)             HTML    168K 
59: R42         Commitments and Contingencies - Advances to         HTML     38K 
                Suppliers (Details)                                              
29: R43         Commitments and Contingencies - Future Financing    HTML     25K 
                Commitments (Details)                                            
51: R44         Commitments and Contingencies Commitments and       HTML     53K 
                Contingencies - Advances From Customers (Details)                
43: R45         Equity Method Investments (Details)                 HTML     75K 
24: R46         Debt and Credit Sources (Details)                   HTML    347K 
64: R47         Debt and Credit Sources - Convertible Debenture     HTML     94K 
                and Related Transactions (Details)                               
20: R48         Foreign Currency Derivatives (Details)              HTML     48K 
27: R49         Foreign Currency Derivatives - Net Gain (Loss)      HTML     49K 
                (Details)                                                        
42: R50         Income Taxes (Details)                              HTML     29K 
48: R51         Net Loss Per Share of Common Stock (Details)        HTML     78K 
63: R52         Net Loss Per Share of Common Stock - Anti-Dilutive  HTML     34K 
                Securities (Details)                                             
13: R53         Stock-Based Compensation (Details)                  HTML     42K 
53: R54         Segment Information (Details)                       HTML    104K 
39: R55         Segment Information - Major Customer (Details)      HTML     23K 
18: R56         Segment Information Segment Information - Category  HTML     31K 
                (Details)                                                        
41: XML         IDEA XML File -- Filing Summary                      XML    109K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX    368K 
40: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.20M 
 6: EX-101.INS  XBRL Instance -- spwr-20130929                       XML   4.48M 
 8: EX-101.CAL  XBRL Calculations -- spwr-20130929_cal               XML    314K 
 9: EX-101.DEF  XBRL Definitions -- spwr-20130929_def                XML   1.36M 
10: EX-101.LAB  XBRL Labels -- spwr-20130929_lab                     XML   2.71M 
11: EX-101.PRE  XBRL Presentations -- spwr-20130929_pre              XML   1.49M 
 7: EX-101.SCH  XBRL Schema -- spwr-20130929                         XSD    272K 
52: ZIP         XBRL Zipped Folder -- 0000867773-13-000064-xbrl      Zip    405K

‘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 ]

 <!   C:   C: 
  ex31_1x09292013  


 


EXHIBIT 31.1
CERTIFICATIONS

I, Thomas H. Werner, 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:  October 31, 2013
 
/S/ THOMAS H. WERNER
 
Thomas H. Werner
 
President, Chief Executive Officer and Director
 
(Principal Executive Officer)
 
 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/31/13None on these Dates
For Period end:9/29/13
 List all Filings 
↑Top
Filing Submission 0000867773-13-000064   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Fri., May 17, 3:45:42.1pm ET