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As Of Filer Filing For·On·As Docs:Size 12/18/23 SunPower Corp. 10-K/A 1/01/23 151:26M |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 4.32M
2: EX-4.8 Instrument Defining the Rights of Security Holders HTML 73K
3: EX-10.12 Material Contract HTML 50K
4: EX-10.21 Material Contract HTML 49K
5: EX-21.1 Subsidiaries List HTML 43K
6: EX-23.1 Consent of Expert or Counsel HTML 40K
7: EX-24.1 Power of Attorney HTML 48K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
17: R1 Cover Page HTML 107K
18: R2 Audit Information HTML 45K
19: R3 Consolidated Balance Sheets HTML 207K
20: R4 Condensed Consolidated Balance Sheets HTML 60K
(Parentheticals)
21: R5 Consolidated Statements of Operations HTML 226K
22: R6 Consolidated Statements of Comprehensive Income HTML 83K
(Loss)
23: R7 Consolidated Statements of Equity HTML 142K
24: R8 Consolidated Statements of Cash Flows HTML 229K
25: R9 Organization and Summary of Significant Accounting HTML 119K
Policies
26: R10 Restatement of Previously Issued Condensed HTML 830K
Consolidated Financial Statements
27: R11 Discontinued Operations HTML 107K
28: R12 Transactions with Total and Total Energies SE HTML 100K
29: R13 Revenue from Contracts with Customers HTML 68K
30: R14 Balance Sheet Components HTML 163K
31: R15 Goodwill and Other Intangible Assets HTML 70K
32: R16 Fair Value Measurements HTML 105K
33: R17 Restructuring HTML 91K
34: R18 Commitments and Contingencies HTML 128K
35: R19 Equity Investments HTML 109K
36: R20 Debt and Credit Sources HTML 135K
37: R21 Related-Party Transactions HTML 100K
38: R22 Income Taxes HTML 151K
39: R23 Common Stock HTML 51K
40: R24 Net Income (Loss) Per Share HTML 98K
41: R25 Stock-Based Compensation HTML 73K
42: R26 Subsequent Events HTML 44K
43: R27 Selected Unaudited Quarterly Financial Data HTML 256K
44: R28 Organization and Summary of Significant Accounting HTML 162K
Policies (Policies)
45: R29 Organization and Summary of Significant Accounting HTML 63K
Policies (Tables)
46: R30 Restatement of Previously Issued Condensed HTML 816K
Consolidated Financial Statements (Tables)
47: R31 Discontinued Operations (Tables) HTML 105K
48: R32 Transactions with Total and Total Energies SE HTML 96K
(Tables)
49: R33 Revenue from Contracts with Customers (Tables) HTML 63K
50: R34 Balance Sheet Components (Tables) HTML 181K
51: R35 Goodwill and Other Intangible Assets (Tables) HTML 70K
52: R36 Fair Value Measurements (Tables) HTML 95K
53: R37 Restructuring (Tables) HTML 90K
54: R38 Commitments and Contingencies (Tables) HTML 114K
55: R39 Equity Investments (Tables) HTML 133K
56: R40 Debt and Credit Sources (Tables) HTML 127K
57: R41 Related Party Transactions (Tables) HTML 96K
58: R42 Income Taxes (Tables) HTML 143K
59: R43 Common Stock (Tables) HTML 44K
60: R44 Net Income (Loss) Per Share (Tables) HTML 97K
61: R45 Stock-Based Compensation (Tables) HTML 69K
62: R46 Selected Unaudited Quarterly Financial Data HTML 256K
(Tables)
63: R47 Organization and Summary of Significant Accounting HTML 74K
Policies - Organization (Details)
64: R48 Organization and Summary of Significant Accounting HTML 78K
Policies - Liquidity (Details)
65: R49 Organization and Summary of Significant Accounting HTML 43K
Policies - Fair Value of Financial Instruments
(Details)
66: R50 Organization and Summary of Significant Accounting HTML 59K
Policies - Property, Plant and Equipment (Details)
67: R51 Organization and Summary of Significant Accounting HTML 46K
Policies - Software Development Costs (Details)
68: R52 Organization and Summary of Significant Accounting HTML 57K
Policies - Estimated Credit Losses (Details)
69: R53 Organization and Summary of Significant Accounting HTML 45K
Policies - Retail installment contract
receivables, net (Details)
70: R54 Organization and Summary of Significant Accounting HTML 45K
Policies - Product Warranties (Details)
71: R55 Organization and Summary of Significant Accounting HTML 42K
Policies - Advertising Costs (Details)
72: R56 Restatement of Previously Issued Condensed HTML 111K
Consolidated Financial Statements - Narrative
(Details)
73: R57 Restatement of Previously Issued Condensed HTML 266K
Consolidated Financial Statements - Condensed
Consolidated Balance Sheets (Details)
74: R58 Restatement of Previously Issued Condensed HTML 306K
Consolidated Financial Statements - Condensed
Consolidated Statements of Operations (Details)
75: R59 Restatement of Previously Issued Condensed HTML 302K
Consolidated Financial Statements - Condensed
Consolidated Statements of Cash Flows (Details)
76: R60 Discontinued Operations - Narrative (Details) HTML 66K
77: R61 Discontinued Operations - Gain on Sale of C&I HTML 64K
Business (Details)
78: R62 Discontinued Operations - Assets and Liabilities HTML 118K
(Details)
79: R63 Discontinued Operations - Revenue (Details) HTML 87K
80: R64 Discontinued Operations - Noncash (Details) HTML 56K
81: R65 Transactions with Total and Total Energies SE - HTML 69K
Narrative (Details)
82: R66 Transactions with Total and Total Energies SE - HTML 86K
Affiliation Agreement (Details)
83: R67 Transactions with Total and Total Energies SE - HTML 71K
4.00% Debentures Due 2023 (Details)
84: R68 Transactions with Total and Total Energies SE - HTML 53K
Related Party Transactions with Total and its
Affiliates (Details)
85: R69 Transactions with Total and Total Energies SE - HTML 96K
Revenue from Related Parties (Details)
86: R70 Revenue from Contracts with Customers - HTML 61K
Disaggregation of Revenue (Details)
87: R71 Revenue from Contracts with Customers - Contract HTML 47K
Assets and Liabilities (Details)
88: R72 Revenue from Contracts with Customers - Narrative HTML 56K
(Details)
89: R73 Balance Sheet Components - Accounts Receivable, HTML 49K
Net (Details)
90: R74 Balance Sheet Components - Allowance for Credit HTML 52K
Losses (Details)
91: R75 Balance Sheet Components - Inventories (Details) HTML 49K
92: R76 Balance Sheet Components - Prepaid Expenses and HTML 55K
Other Current Assets (Details)
93: R77 Balance Sheet Components - Property, Plant and HTML 71K
Equipment, Net (Details)
94: R78 Balance Sheet Components - Other Long-term Assets HTML 68K
(Details)
95: R79 Balance Sheet Components - Accrued Liabilities HTML 75K
(Details)
96: R80 Balance Sheet Components - Other Long-term HTML 76K
Liabilities (Details)
97: R81 Balance Sheet Components - Accumulated Other HTML 48K
Comprehensive Loss (Details)
98: R82 Goodwill and Other Intangible Assets - Narrative HTML 53K
(Details)
99: R83 Goodwill and Other Intangible Assets - Schedule of HTML 57K
Other Intangible Assets (Details)
100: R84 Goodwill and Other Intangible Assets - Future HTML 49K
Amortization Expense (Details)
101: R85 Fair Value Measurements (Details) HTML 64K
102: R86 Fair Value Measurements - Narrative (Details) HTML 77K
103: R87 Fair Value Measurements - Equity Method HTML 51K
Investments Activity (Details)
104: R88 Fair Value Measurements - Level 3 significant HTML 59K
unobservable input sensitivity (Details)
105: R89 Restructuring - Narrative (Details) HTML 89K
106: R90 Restructuring - Charges Comparison (Details) HTML 58K
107: R91 Restructuring - Rollforward (Details) HTML 70K
108: R92 Commitments and Contingencies - Facility and HTML 45K
Equipment Leases - Narrative (Details)
109: R93 Commitments and Contingencies - Facility and HTML 82K
Equipment Leases (Details)
110: R94 Commitments and Contingencies - Future Maturities HTML 80K
(Details)
111: R95 Commitments and Contingencies - Purchase HTML 53K
Commitment (Details)
112: R96 Commitments and Contingencies - Purchase HTML 41K
Commitment - Narrative (Details)
113: R97 Commitments and Contingencies - Product Warranties HTML 48K
(Details)
114: R98 Commitments and Contingencies - Product Warranties HTML 44K
- Narrative (Details)
115: R99 Commitment and Contingencies - Liabilities HTML 42K
Associated with Uncertain Tax Positions -
Narrative (Details)
116: R100 Commitments and Contingencies - Indemnifications - HTML 55K
Narrative (Details)
117: R101 Commitment and Contingencies - Legal Matters - HTML 44K
Narrative (Details)
118: R102 Equity Investments - Equity Method Investments HTML 67K
(Details)
119: R103 Equity Investments - Narrative (Details) HTML 107K
120: R104 Equity Investments - Summarized Financial HTML 109K
Information of Unconsolidated VIEs (Details)
121: R105 Equity Investments - Related Party Transactions HTML 57K
with Investees (Details)
122: R106 Debt and Credit Sources - Schedule of Debt HTML 100K
(Details)
123: R107 Debt and Credit Sources - Schedule of Maturities HTML 60K
(Details)
124: R108 Debt and Credit Sources - Schedule of Convertible HTML 55K
Debt (Details)
125: R109 Debt and Credit Sources - Deutsche Bank Trust HTML 47K
(Details)
126: R110 Debt and Credit Sources - Bank of the West HTML 52K
(Details)
127: R111 Debt and Credit Sources - Loan Facility with HTML 57K
Credit Suisse AG (Details)
128: R112 Debt and Credit Sources - Revolver and Term Loan HTML 75K
Facility with Bank of America and Bank of the West
(Details)
129: R113 Related-Party Transactions - Narrative (Details) HTML 44K
130: R114 Related-Party Transactions (Details) HTML 67K
131: R115 Income Taxes - Narrative (Details) HTML 61K
132: R116 Income Taxes - Components of Income Tax (Details) HTML 81K
133: R117 Income Taxes - Effective Income Tax Reconciliation HTML 78K
(Details)
134: R118 Income Taxes - Deferred Tax Assets (Details) HTML 75K
135: R119 Income Taxes - Carryforwards (Details) HTML 57K
136: R120 Income Taxes - Valuation Allowance (Details) HTML 42K
137: R121 Income Taxes - Unrecognized Tax Benefits Activity HTML 52K
(Details)
138: R122 Income Taxes - Unrecognized Tax Benefits Narrative HTML 44K
(Details)
139: R123 Income Taxes - Classification of Interests and HTML 44K
Penalties (Details)
140: R124 Common Stock (Details) HTML 43K
141: R125 Net Income (Loss) Per Share - Calculation of Basic HTML 153K
and Diluted Net Income (Loss) per share
Attributable (Details)
142: R126 Net Income (Loss) Per Share - Antidilutive shares HTML 50K
(Details)
143: R127 Stock-Based Compensation - Compensation Expense HTML 49K
(Details)
144: R128 Stock-Based Compensation - Narrative (Details) HTML 74K
145: R129 Stock-Based Compensation - Restricted Shares HTML 65K
(Details)
146: R130 Selected Unaudited Quarterly Financial Data HTML 159K
(Details)
149: XML IDEA XML File -- Filing Summary XML 280K
147: XML XBRL Instance -- spwr-20230101_htm XML 6.69M
148: EXCEL IDEA Workbook of Financial Report Info XLSX 385K
13: EX-101.CAL XBRL Calculations -- spwr-20230101_cal XML 482K
14: EX-101.DEF XBRL Definitions -- spwr-20230101_def XML 1.61M
15: EX-101.LAB XBRL Labels -- spwr-20230101_lab XML 3.18M
16: EX-101.PRE XBRL Presentations -- spwr-20230101_pre XML 2.38M
12: EX-101.SCH XBRL Schema -- spwr-20230101 XSD 363K
150: JSON XBRL Instance as JSON Data -- MetaLinks 808± 1.29M
151: ZIP XBRL Zipped Folder -- 0000867773-23-000117-xbrl Zip 2.37M
| Document |
Dated:
December 18, 2023 | /S/ PETER FARICY | |||||||
| Peter Faricy | ||||||||
| Chief Executive Officer | ||||||||
| (Principal Executive Officer) | ||||||||
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/18/23 | |||
| For Period end: | 1/1/23 | 10-K, 8-K, ARS, NT 10-K | ||
| List all Filings | ||||