SEC Info - Sunpower Corp - ‘10-Q’ for 3/31/13

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Sunpower Corp – ‘10-Q’ for 3/31/13 – ‘EX-31.1’

On: Tuesday, 5/7/13, at 4:56pm ET · For: 3/31/13 · Accession #: 867773-13-30 · File #: 1-34166

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

 5/07/13  Sunpower Corp                     10-Q        3/31/13   72:14M

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    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                                                         
25: R9          Transactions with Total and Total S.A.              HTML     79K 
66: R10         Other Intangible Assets                             HTML     55K 
52: R11         Balance Sheet Components                            HTML    196K 
51: R12         Fair Value Measurements                             HTML    120K 
56: R13         Restructuring                                       HTML     90K 
57: R14         Commitments and Contingencies                       HTML    133K 
55: R15         Equity Method Investments                           HTML     60K 
58: R16         Debt and Credit Sources                             HTML    189K 
47: R17         Foreign Currency Derivatives                        HTML    118K 
49: R18         Income Taxes                                        HTML     28K 
54: R19         Net Loss Per Share of Common Stock                  HTML     59K 
72: R20         Stock-Based Compensation                            HTML     49K 
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)                                              
44: R24         Other Intangible Assets (Tables)                    HTML     53K 
19: R25         Balance Sheet Components (Tables)                   HTML    212K 
62: R26         Fair Value Measurements Fair Value Measurements     HTML    111K 
                (Tables)                                                         
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 
33: R31         Foreign Currency Derivatives (Tables)               HTML     99K 
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                  
                (Details)                                                        
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 
                (Details)                                                        
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 
 6: EX-101.INS  XBRL Instance -- spwr-20130331                       XML   3.29M 
 8: EX-101.CAL  XBRL Calculations -- spwr-20130331_cal               XML    295K 
 9: EX-101.DEF  XBRL Definitions -- spwr-20130331_def                XML   1.32M 
10: EX-101.LAB  XBRL Labels -- spwr-20130331_lab                     XML   2.55M 
11: EX-101.PRE  XBRL Presentations -- spwr-20130331_pre              XML   1.42M 
 7: EX-101.SCH  XBRL Schema -- spwr-20130331                         XSD    257K 
67: ZIP         XBRL Zipped Folder -- 0000867773-13-000030-xbrl      Zip    360K

‘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_1x03312013

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: May 7, 2013



	/S/ *THOMAS H. WERNER*
	Thomas H. Werner
	President, Chief Executive Officer and Director
	(Principal Executive Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/7/13	4
For Period end:	3/31/13
		List all Filings

1 Subsequent Filing that References 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

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Filing Submission 0000867773-13-000030 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)