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Trina Solar Ltd – ‘20-F’ for 12/31/10 – ‘XML.R25’

On:  Monday, 4/18/11, at 5:24pm ET   ·   For:  12/31/10   ·   Accession #:  950123-11-36540   ·   File #:  1-33195

Previous ‘20-F’:  ‘20-F’ on 3/17/10 for 12/31/09   ·   Next:  ‘20-F’ on 3/29/12 for 12/31/11   ·   Latest:  ‘20-F’ on 4/19/16 for 12/31/15

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

 4/18/11  Trina Solar Ltd                   20-F       12/31/10   44:4.3M                                   Donnelley … Solutions/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.19M 
 2: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     16K 
 5: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     14K 
 6: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     14K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     18K 
 4: EX-12.2     Statement re: Computation of Ratios                 HTML     18K 
 7: EX-15.1     Letter re: Unaudited Interim Financial Information  HTML     13K 
33: XML         IDEA XML File -- Definitions and References          XML     97K 
40: XML         IDEA XML File -- Filing Summary                      XML     71K 
37: XML.R1      Document and Entity Information                      XML    122K 
38: XML.R2      Consolidated Balance Sheets                          XML    488K 
21: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML    131K 
26: XML.R4      Consolidated Statements of Operations                XML    307K 
31: XML.R5      Consolidated Statements of Shareholders' Equity      XML    784K 
                and Comprehensive Income                                         
30: XML.R6      Consolidated Statements of Cash flows                XML    677K 
43: XML.R7      Consolidated Statements of Cash flows                XML     37K 
                (Parenthetical)                                                  
17: XML.R8      Organization and Principal Activities                XML     42K 
29: XML.R9      Summary of Principal Accounting Policies             XML    133K 
16: XML.R10     Allowance for Doubtful Receivables                   XML     56K 
15: XML.R11     Inventories                                          XML     44K 
20: XML.R12     Property, Plant and Equipment, Net                   XML     50K 
35: XML.R13     Prepaid Land Use Right                               XML     39K 
22: XML.R14     Derivative Financial Instruments                     XML     60K 
23: XML.R15     Fair Value Measurement                               XML     89K 
28: XML.R16     Investment in Securities                             XML     42K 
44: XML.R17     Bank Borrowings                                      XML     60K 
19: XML.R18     Convertible Senior Notes                             XML     45K 
14: XML.R19     Accrued Warranty Costs                               XML     43K 
25: XML.R20     Share-Based Compensation                             XML     65K 
34: XML.R21     Tax Expense                                          XML     91K 
18: XML.R22     Distribution of Profit                               XML     40K 
32: XML.R23     Related Party Transactions and Balances              XML     42K 
24: XML.R24     Commitments and Contingencies                        XML     45K 
42: XML.R25     Segment Information                                  XML     49K 
36: XML.R26     Major Customers and Suppliers                        XML     49K 
27: XML.R27     Change in Method of Share Lending Facilities         XML     65K 
                Agreement                                                        
41: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    496K 
 8: EX-101.INS  XBRL Instance -- tsl-20101231                        XML    643K 
10: EX-101.CAL  XBRL Calculations -- tsl-20101231_cal                XML    134K 
13: EX-101.DEF  XBRL Definitions -- tsl-20101231_def                 XML     42K 
11: EX-101.LAB  XBRL Labels -- tsl-20101231_lab                      XML    450K 
12: EX-101.PRE  XBRL Presentations -- tsl-20101231_pre               XML    272K 
 9: EX-101.SCH  XBRL Schema -- tsl-20101231                          XSD     71K 
39: ZIP         XBRL Zipped Folder -- 0000950123-11-036540-xbrl      Zip     76K

‘XML.R25’   —   Segment Information

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 18 - us-gaap:SegmentReportingDisclosureTextBlock--> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 0in; "> <div style="margin-top: 10pt"> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr valign="top" style="font-size: 10pt; color: #000000; background: transparent"> <td width="3%" nowrap="nowrap" align="left">18.</td> <td width="1%"> </td> <td>SEGMENT INFORMATION</td> </tr> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%">The Company operates in a single reportable business segment which is comprised of the production of mono- and multi-crystalline silicon ingots, wafers, cells and related products and the subsequent assembly and marketing of solar modules, which are panels packed with interconnected solar cells that convert sunlight into electricity. The Company’s chief operating decision maker is the chief executive officer of the Company. The basis for attributing revenue from external customers to individual countries is the customers’ country of incorporation. </div> <div align="left" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%">The following table summarizes the Company’s net revenues generated from different geographic locations: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="58%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="10" style="border-bottom: 1px solid #000000">Years ended December 31,</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2008</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2009</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">2010</td> <td> </td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">$</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">$</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">$</td> <td> </td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Europe: </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">- Germany </div></td> <td> </td> <td> </td> <td align="right">198,529,460</td> <td> </td> <td> </td> <td> </td> <td align="right">286,219,970</td> <td> </td> <td> </td> <td> </td> <td align="right">447,315,689</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">- Spain </div></td> <td> </td> <td> </td> <td align="right">270,548,479</td> <td> </td> <td> </td> <td> </td> <td align="right">101,849,024</td> <td> </td> <td> </td> <td> </td> <td align="right">404,130,517</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">- Italy </div></td> <td> </td> <td> </td> <td align="right">149,684,950</td> <td> </td> <td> </td> <td> </td> <td align="right">166,062,299</td> <td> </td> <td> </td> <td> </td> <td align="right">409,560,784</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">- Belgium </div></td> <td> </td> <td> </td> <td align="right">114,418,063</td> <td> </td> <td> </td> <td> </td> <td align="right">173,422,962</td> <td> </td> <td> </td> <td> </td> <td align="right">87,327,868</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">- Others </div></td> <td> </td> <td> </td> <td align="right">22,222,876</td> <td> </td> <td> </td> <td> </td> <td align="right">60,598,197</td> <td> </td> <td> </td> <td> </td> <td align="right">87,786,895</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Europe Total </div></td> <td> </td> <td> </td> <td align="right">755,403,828</td> <td> </td> <td> </td> <td> </td> <td align="right">788,152,452</td> <td> </td> <td> </td> <td> </td> <td align="right">1,436,121,753</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">China </div></td> <td> </td> <td> </td> <td align="right">30,390,236</td> <td> </td> <td> </td> <td> </td> <td align="right">24,434,338</td> <td> </td> <td> </td> <td> </td> <td align="right">70,782,741</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Mongolia </div></td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">79,848</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">United States </div></td> <td> </td> <td> </td> <td align="right">14,699,248</td> <td> </td> <td> </td> <td> </td> <td align="right">13,238,207</td> <td> </td> <td> </td> <td> </td> <td align="right">262,300,116</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Others </div></td> <td> </td> <td> </td> <td align="right">31,407,540</td> <td> </td> <td> </td> <td> </td> <td align="right">19,230,730</td> <td> </td> <td> </td> <td> </td> <td align="right">88,484,664</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Total net revenues </div></td> <td> </td> <td> </td> <td align="right">831,900,852</td> <td> </td> <td> </td> <td> </td> <td align="right">845,135,575</td> <td> </td> <td> </td> <td> </td> <td align="right">1,857,689,274</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> <!-- End Table Body --> </table> </div> <div align="left" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%">All the identifiable long-lived assets of the Company are located in the PRC. </div> <p align="center" style="font-size: 10pt">  <!-- Folio --> <!-- /Folio --> </p> </div> <!-- PAGEBREAK --> <div style="font-family: 'Times New Roman',Times,serif; margin-left: 0in; "> <div align="center" style="font-size: 10pt; margin-top: 0pt"> </div> </div>
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Filing Submission 0000950123-11-036540   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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