Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 10-Q Quarterly Report HTML 807K
2: EX-10.1 Mortgage Supplement No. 3 HTML 99K
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 25K Section 1350 as Adopted Pursuant T
48: R1 Document and Entity Information HTML 49K
38: R2 Condensed Consolidated Balance Sheets HTML 164K
46: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
50: R4 Condensed Consolidated Statements of Operations HTML 98K
65: R5 Condensed Consolidated Statements of Comprehensive HTML 62K
Income (Loss)
40: R6 Condensed Consolidated Statement of Stockholders' HTML 89K
Equity
45: R7 Condensed Consolidated Statements of Cash Flows HTML 187K
34: R8 The Company and Summary of Significant Accounting HTML 43K
Policies
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66: R10 Other Intangible Assets HTML 55K
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56: R13 Restructuring HTML 90K
57: R14 Commitments and Contingencies HTML 133K
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47: R17 Foreign Currency Derivatives HTML 118K
49: R18 Income Taxes HTML 28K
54: R19 Net Loss Per Share of Common Stock HTML 59K
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61: R21 Segment Information HTML 126K
42: R22 Subsequent Events Subsequent Events (Notes) HTML 23K
53: R23 The Company and Summary of Significant Accounting HTML 62K
Policies (Policies)
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19: R25 Balance Sheet Components (Tables) HTML 212K
62: R26 Fair Value Measurements Fair Value Measurements HTML 111K
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69: R27 Restructuring (Tables) HTML 88K
29: R28 Commitments and Contingencies (Tables) HTML 93K
28: R29 Equity Method Investments (Tables) HTML 36K
32: R30 Debt and Credit Sources (Tables) HTML 141K
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35: R32 Net Loss Per Share of Common Stock (Tables) HTML 51K
17: R33 Stock-Based Compensation (Tables) HTML 51K
59: R34 Segment Information (Tables) HTML 122K
41: R35 The Company and Summary of Significant Accounting HTML 27K
Policies The Company and Summary of Significant
Accounting Policies (Details)
43: R36 Transactions with Total (Details) HTML 130K
22: R37 Other Intangible Assets (Details) HTML 40K
71: R38 Balance Sheet Components (Details) HTML 276K
12: R39 Fair Value Measurements (Details) HTML 51K
36: R40 Fair Value Measurements Fair Value Measurements - HTML 37K
Debt Derivatives (Details)
64: R41 Fair Value Measurements - Assets and Liabilities HTML 30K
Measured at Fair Value on a Non-Recurring Basis
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21: R42 Restructuring (Details) HTML 72K
27: R43 Commitments and Contingencies (Details) HTML 158K
31: R44 Commitments and Contingencies - Advances to HTML 37K
Suppliers (Details)
39: R45 Commitments and Contingencies - Future Financing HTML 25K
Commitments (Details)
16: R46 Commitments and Contingencies Commitments and HTML 51K
Contingencies - Advances From Customers (Details)
24: R47 Equity Method Investments (Details) HTML 67K
14: R48 Debt and Credit Sources (Details) HTML 265K
63: R49 Debt and Credit Sources - Convertible Debenture HTML 106K
and Related Transactions (Details)
20: R50 Foreign Currency Derivatives (Details) HTML 45K
60: R51 Foreign Currency Derivatives - Net Gain (Loss) HTML 49K
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23: R52 Income Taxes (Details) HTML 29K
37: R53 Net Loss Per Share of Common Stock (Details) HTML 45K
13: R54 Net Loss Per Share of Common Stock - Anti-Dilutive HTML 30K
Securities (Details)
15: R55 Stock-Based Compensation (Details) HTML 40K
30: R56 Segment Information (Details) HTML 76K
18: R57 Segment Information - Major Customer (Details) HTML 23K
68: R58 Subsequent Events Subsequent Events (Details) HTML 25K
70: XML IDEA XML File -- Filing Summary XML 111K
26: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.38M
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‘EX-32.1’ — Certification Furnished Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant T
In connection
with the Quarterly Report of SunPower Corporation (the “Company”) on Form 10-Q for the period ended March 31, 2013 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of Thomas H. Werner and Charles D. Boynton certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge and belief:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained
in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure statement.
Dates Referenced Herein and Documents Incorporated by Reference