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

Sunrun Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On:  Wednesday, 8/3/22, at 4:17pm ET   ·   For:  6/30/22   ·   Accession #:  1469367-22-118   ·   File #:  1-37511

Previous ‘10-Q’:  ‘10-Q’ on 5/4/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/2/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/1/23 for 9/30/23   ·   2 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 8/03/22  Sunrun Inc.                       10-Q        6/30/22   81:9.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.35M 
 2: EX-10.1     Material Contract                                   HTML     41K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Cover Page                                          HTML     76K 
12: R2          Consolidated Balance Sheets                         HTML    175K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML    103K 
14: R4          Consolidated Statements of Operations               HTML    115K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     47K 
                (Loss)                                                           
16: R6          Consolidated Statements of Redeemable               HTML    115K 
                Noncontrolling Interests and Equity                              
17: R7          Consolidated Statements of Cash Flows               HTML    129K 
18: R8          Organization                                        HTML     26K 
19: R9          Summary of Significant Accounting Policies          HTML     99K 
20: R10         Fair Value Measurement                              HTML     71K 
21: R11         Inventories                                         HTML     29K 
22: R12         Solar Energy Systems, net                           HTML     33K 
23: R13         Other Assets                                        HTML     38K 
24: R14         Accrued Expenses and Other Liabilities              HTML     32K 
25: R15         Indebtedness                                        HTML     78K 
26: R16         Derivatives                                         HTML    105K 
27: R17         Pass-Through Financing Obligations                  HTML     29K 
28: R18         VIE Arrangements                                    HTML     52K 
29: R19         Redeemable Noncontrolling Interests and Equity      HTML     25K 
30: R20         Stock-Based Compensation                            HTML     64K 
31: R21         Income Taxes                                        HTML     27K 
32: R22         Commitments and Contingencies                       HTML     37K 
33: R23         Earnings Per Share                                  HTML     54K 
34: R24         Related Party Transactions                          HTML     26K 
35: R25         Summary of Significant Accounting Policies          HTML     77K 
                (Policies)                                                       
36: R26         Summary of Significant Accounting Policies          HTML     91K 
                (Tables)                                                         
37: R27         Fair Value Measurement (Tables)                     HTML     71K 
38: R28         Inventories (Tables)                                HTML     30K 
39: R29         Solar Energy Systems, net (Tables)                  HTML     33K 
40: R30         Other Assets (Tables)                               HTML     36K 
41: R31         Accrued Expenses and Other Liabilities (Tables)     HTML     32K 
42: R32         Indebtedness (Tables)                               HTML     71K 
43: R33         Derivatives (Tables)                                HTML    150K 
44: R34         VIE Arrangements (Tables)                           HTML     54K 
45: R35         Stock-Based Compensation (Tables)                   HTML     65K 
46: R36         Earnings Per Share (Tables)                         HTML     56K 
47: R37         Organization - Additional Information (Details)     HTML     30K 
48: R38         Summary of Significant Accounting Policies -        HTML     49K 
                Narrative (Details)                                              
49: R39         Summary of Significant Accounting Policies -        HTML     42K 
                Schedule of Revenues from External Customers                     
                (Details)                                                        
50: R40         Summary of Significant Accounting Policies - Cash   HTML     31K 
                and Restricted Cash (Details)                                    
51: R41         Summary of Significant Accounting Policies -        HTML     31K 
                Accounts Receivable (Details)                                    
52: R42         Summary of Significant Accounting Policies -        HTML     36K 
                Deferred Revenue (Details)                                       
53: R43         Fair Value Measurement - Schedule of Carrying       HTML     42K 
                Values and Fair Values of Debt Instruments                       
                (Details)                                                        
54: R44         Fair Value Measurement - Schedule of Fair Value,    HTML     54K 
                Financial Instruments Measured on Recurring Basis                
                (Details)                                                        
55: R45         Inventories - Schedule of Inventories (Details)     HTML     29K 
56: R46         Solar Energy Systems, net (Details)                 HTML     38K 
57: R47         Solar Energy Systems, net - Additional Information  HTML     26K 
                (Details)                                                        
58: R48         Other Assets - Schedule of Prepaid Expenses and     HTML     51K 
                Other Current Assets (Details)                                   
59: R49         Accrued Expenses and Other Liabilities (Details)    HTML     34K 
60: R50         Indebtedness - Schedule of Debt (Details)           HTML     87K 
61: R51         Indebtedness - Additional Information (Details)     HTML     99K 
62: R52         Derivatives - Offsetting Arrangements (Details)     HTML     64K 
63: R53         Derivatives - Additional Information (Details)      HTML     41K 
64: R54         Derivatives - Derivatives Designated as Cash Flow   HTML     28K 
                Hedges (Details)                                                 
65: R55         Derivatives - Losses (Gains) on Derivatives         HTML     36K 
                Financial Instruments (Details)                                  
66: R56         Pass-Through Financing Obligations (Details)        HTML     40K 
67: R57         VIE Arrangements - Carrying Amounts and             HTML    114K 
                Classification of the VIEs' Assets and Liabilities               
                Included in the Consolidated Balance Sheets                      
                (Details)                                                        
68: R58         Stock-Based Compensation - Summary of Stock Option  HTML     61K 
                Activity (Details)                                               
69: R59         Stock-Based Compensation - Summary of Activity for  HTML     47K 
                All Restricted Stock Units ("RSUs") (Details)                    
70: R60         Stock-Based Compensation - Narrative (Details)      HTML     49K 
71: R61         Stock-Based Compensation - Summary of Stock-Based   HTML     40K 
                Compensation Expense (Details)                                   
72: R62         Income Taxes (Details)                              HTML     24K 
73: R63         Commitments and Contingencies - Narrative           HTML     54K 
                (Details)                                                        
74: R64         Earnings Per Share - Computation of Basic and       HTML     58K 
                Diluted Net Income per Share (Details)                           
75: R65         Earnings Per Share - Schedule of Shares Excluded    HTML     34K 
                From Computation of Diluted Net Income Per Share                 
                (Details)                                                        
76: R66         Related Party Transactions - Additional             HTML     28K 
                Information (Details)                                            
79: XML         IDEA XML File -- Filing Summary                      XML    144K 
77: XML         XBRL Instance -- run-20220630_htm                    XML   2.39M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX    159K 
 7: EX-101.CAL  XBRL Calculations -- run-20220630_cal                XML    194K 
 8: EX-101.DEF  XBRL Definitions -- run-20220630_def                 XML    672K 
 9: EX-101.LAB  XBRL Labels -- run-20220630_lab                      XML   1.61M 
10: EX-101.PRE  XBRL Presentations -- run-20220630_pre               XML    978K 
 6: EX-101.SCH  XBRL Schema -- run-20220630                          XSD    152K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              407±   617K 
81: ZIP         XBRL Zipped Folder -- 0001469367-22-000118-xbrl      Zip    521K 


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Document  
Exhibit 31.2
CERTIFICATION PURSUANT TO
RULES 13a-14(a) AND 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Danny Abajian, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q of Sunrun Inc.;
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: August 3, 2022By: /s/ Danny Abajian
   Danny Abajian
   Chief Financial Officer
   (Principal Financial Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/3/228-K
For Period end:6/30/22
 List all Filings 


1 Subsequent Filing that References this Filing

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

 2/22/23  Sunrun Inc.                       10-K       12/31/22  117:16M


1 Previous Filing that this Filing References

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

 5/04/22  Sunrun Inc.                       8-K:2,5,9   4/28/22   12:532K
Top
Filing Submission 0001469367-22-000118   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., May 2, 2:52:30.1pm ET