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Sunpower Corp – ‘10-K’ for 12/30/12 – ‘XML’

On:  Friday, 2/22/13, at 7:37pm ET   ·   As of:  2/25/13   ·   For:  12/30/12   ·   Accession #:  867773-13-12   ·   File #:  1-34166

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

 2/25/13  Sunpower Corp                     10-K       12/30/12   99:31M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.87M 
 2: EX-10.34    Third Amendment to Credit Support Agreement         HTML     40K 
 3: EX-10.54    Sunpower Corporation Executive Quarterly Key        HTML     55K 
                Initiative Bonus Plan                                            
 4: EX-10.63    Mortgage Supplement No. 1                           HTML     49K 
 5: EX-10.64    Mortgage Supplement No. 2                           HTML     48K 
 6: EX-10.69    Second Amendment to Letter of Credit Facility       HTML     65K 
                Agreement                                                        
 7: EX-10.73    Third Amendment to Revolving Credit Agreement       HTML     94K 
 8: EX-10.94    Waiver Letter                                       HTML     46K 
 9: EX-10.96    Engineering, Procurement and Construction           HTML   1.16M 
                Agreement (Antelope Valley Solar Proje                           
10: EX-10.97    Engineering, Procurement and Construction           HTML   1.17M 
                Agreement (Antelope Valley Solar Proje                           
11: EX-10.98    Amendment No. 1 to Master Agreement                 HTML     47K 
12: EX-21.1     List of Subsidiaries                                HTML     30K 
13: EX-23.1     Consent of Independent Registered Public            HTML     28K 
                Accounting Firm                                                  
14: EX-23.2     Consent of Independent Registered Public            HTML     28K 
                Accounting Firm                                                  
15: EX-24.1     Power of Attorney                                   HTML     41K 
16: EX-31.1     Certification by Chief Executive Officer Pursuant   HTML     34K 
                to Rule 13A-14(A)/15D-14(A)                                      
17: EX-31.2     Certification by Chief Financial Officer Pursuant   HTML     34K 
                to Rule 13A-14(A)/15D-14(A)                                      
18: EX-32.1     Certification Furnished Pursuant to 18 U.S.C.       HTML     31K 
                Section 1350 as Adopted Pursuant T                               
71: R1          Document and Entity Information                     HTML     55K 
58: R2          Consolidated Balance Sheets                         HTML    172K 
69: R3          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
73: R4          Consolidated Statements of Operations               HTML    180K 
92: R5          Consolidated Statements of Comprehensive Income     HTML     62K 
                (Loss)                                                           
60: R6          Consolidated Statement of Stockholders' Equity      HTML    127K 
68: R7          Consolidated Statements of Cash Flows               HTML    341K 
53: R8          The Company and Summary of Significant Accounting   HTML    119K 
                Policies                                                         
43: R9          Transactions with Total and Total S.A.              HTML     86K 
93: R10         Transfer of Entities Under Common Control           HTML    160K 
75: R11         Business Combinations                               HTML     39K 
74: R12         Sale of Discontinued Operations                     HTML     43K 
80: R13         Goodwill and Other Intangible Assets                HTML    111K 
81: R14         Balance Sheet Components                            HTML    241K 
78: R15         Fair Value Measurements                             HTML    126K 
82: R16         Restructuring                                       HTML    150K 
70: R17         Commitments and Contingencies                       HTML    141K 
72: R18         Equity Method Investments                           HTML     73K 
77: R19         Debt and Credit Sources                             HTML    234K 
99: R20         Foreign Currency Derivatives                        HTML    135K 
88: R21         Income Taxes                                        HTML    177K 
64: R22         Preferred Stock and Common Stock (Notes)            HTML     58K 
76: R23         Net Income (Loss) Per Share of Common Stock         HTML    137K 
66: R24         Stock-Based Compensation                            HTML    155K 
35: R25         Segment Information                                 HTML    206K 
89: R26         The Company and Summary of Significant Accounting   HTML    235K 
                Policies (Policies)                                              
96: R27         The Company and Summary of Significant Accounting   HTML     59K 
                Policies The Company and Summary of Significant                  
                Accounting Policies (Tables)                                     
48: R28         Transfer of Entities Under Common Control (Tables)  HTML    150K 
47: R29         Sale of Discontinued Operations (Tables)            HTML     40K 
51: R30         Goodwill and Other Intangible Assets (Tables)       HTML    103K 
52: R31         Balance Sheet Components (Tables)                   HTML    263K 
54: R32         Fair Value Measurements Fair Value Measurements     HTML    117K 
                (Tables)                                                         
31: R33         Restructuring (Tables)                              HTML    144K 
86: R34         Commitments and Contingencies (Tables)              HTML    103K 
62: R35         Equity Method Investments (Tables)                  HTML     43K 
65: R36         Debt and Credit Sources (Tables)                    HTML    157K 
38: R37         Foreign Currency Derivatives (Tables)               HTML    115K 
98: R38         Income Taxes (Tables)                               HTML    165K 
25: R39         Preferred Stock and Common Stock (Tables)           HTML     46K 
55: R40         Net Income (Loss) Per Share of Common Stock         HTML    126K 
                (Tables)                                                         
91: R41         Stock-Based Compensation (Tables)                   HTML    146K 
37: R42         Segment Information (Tables)                        HTML    202K 
46: R43         The Company and Summary of Significant Accounting   HTML     64K 
                Policies The Company and Summary of Significant                  
                Accounting Policies (Details)                                    
50: R44         Transactions with Total (Details)                   HTML    135K 
59: R45         Transfer of Entities Under Common Control           HTML    295K 
                (Details)                                                        
30: R46         Business Combinations (Details)                     HTML     31K 
42: R47         Sale of Discontinued Operations (Details)           HTML     56K 
27: R48         Goodwill and Other Intangible Assets - Goodwill     HTML     69K 
                (Details)                                                        
90: R49         Goodwill and Other Intangible Assets - Intangible   HTML     71K 
                Assets (Details)                                                 
36: R50         Balance Sheet Components (Details)                  HTML    303K 
87: R51         Fair Value Measurements (Details)                   HTML     57K 
39: R52         Fair Value Measurements Fair Value Measurements -   HTML     40K 
                Debt Derivatives (Details)                                       
56: R53         Fair Value Measurements - Assets and Liabilities    HTML     38K 
                Measured at Fair Value on a Non-Recurring Basis                  
                (Details)                                                        
26: R54         Restructuring (Details)                             HTML    111K 
29: R55         Commitments and Contingencies (Details)             HTML    158K 
49: R56         Commitments and Contingencies - Advances to         HTML     45K 
                Suppliers (Details)                                              
33: R57         Commitments and Contingencies - Future Financing    HTML     32K 
                Commitments (Details)                                            
94: R58         Commitments and Contingencies Commitments and       HTML     62K 
                Contingencies - Advances From Customers (Details)                
61: R59         Equity Method Investments (Details)                 HTML    114K 
79: R60         Debt and Credit Sources (Details)                   HTML    393K 
41: R61         Debt and Credit Sources - Convertible Debenture     HTML    157K 
                and Related Transactions (Details)                               
44: R62         Foreign Currency Derivatives (Details)              HTML     52K 
85: R63         Foreign Currency Derivatives - Net Gain (Loss)      HTML     57K 
                (Details)                                                        
83: R64         Income Taxes (Details)                              HTML    219K 
63: R65         Income Taxes - Operating Loss Carryforwards         HTML     37K 
                (Details)                                                        
84: R66         Income Taxes - Tax Holidays (Details)               HTML     39K 
40: R67         Preferred Stock and Common Stock (Details)          HTML     44K 
67: R68         Net Income (Loss) Per Share of Common Stock         HTML    115K 
                (Details)                                                        
95: R69         Net Income (Loss) Per Share of Common Stock -       HTML     51K 
                Anti-Dilutive Securities (Details)                               
28: R70         Stock-Based Compensation (Details)                  HTML    160K 
34: R71         Segment Information (Details)                       HTML    108K 
57: R72         Segment Information - Major Customer (Details)      HTML     28K 
97: XML         IDEA XML File -- Filing Summary                      XML    141K 
45: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   4.47M 
19: EX-101.INS  XBRL Instance -- spwr-20121230                       XML   6.25M 
21: EX-101.CAL  XBRL Calculations -- spwr-20121230_cal               XML    404K 
22: EX-101.DEF  XBRL Definitions -- spwr-20121230_def                XML   1.52M 
23: EX-101.LAB  XBRL Labels -- spwr-20121230_lab                     XML   3.40M 
24: EX-101.PRE  XBRL Presentations -- spwr-20121230_pre              XML   1.86M 
20: EX-101.SCH  XBRL Schema -- spwr-20121230                         XSD    310K 
32: ZIP         XBRL Zipped Folder -- 0000867773-13-000012-xbrl      Zip    558K

‘XML’   —   IDEA XML File — Filing Summary

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<Log type="Info"> Process Flow-Through: 1001000 - Statement - Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jan. 02, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jan. 03, 2010' </Log>
<Log type="Info"> Process Flow-Through: 1001001 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 1002000 - Statement - Consolidated Statements of Operations </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jan. 01, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 28, 2008' </Log>
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<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 28, 2008' </Log>
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</FilingSummary>

4 Subsequent Filings that Reference 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
 8/28/13  SEC                               UPLOAD10/10/17    1:76K  SunPower Corp.
 7/23/13  SEC                               UPLOAD10/10/17    1:139K SunPower Corp.
 6/21/13  SEC                               UPLOAD10/10/17    1:163K SunPower Corp.
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