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SunPower | 8-K: Current report

SunPower | 8-K: Current report

SunPower | 8-K：重大事件
美股SEC公告 ·  2024/04/23 21:09

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On April 17, 2024, SunPower Corporation reported that its Audit Committee, following management's recommendation, has found its previously issued financial statements for the fiscal year 2023 and the first three quarters of the same year to be unreliable. The identified misstatements, which are expected to decrease income before taxes by approximately $15 million to $25 million, include improper capitalization of costs, incorrect classification of sales commissions, and other immaterial adjustments. The company has acknowledged material weaknesses in its internal controls over financial reporting and is planning to restate the affected financial statements as soon as possible. SunPower's independent accounting firm, Ernst & Young LLP, has also concurred that its reports on the company's financial statements should not be relied upon. The company's management has discussed these issues with Ernst & Young LLP and will detail the remediation plan in an amended 2022 Form 10-K/A.
On April 17, 2024, SunPower Corporation reported that its Audit Committee, following management's recommendation, has found its previously issued financial statements for the fiscal year 2023 and the first three quarters of the same year to be unreliable. The identified misstatements, which are expected to decrease income before taxes by approximately $15 million to $25 million, include improper capitalization of costs, incorrect classification of sales commissions, and other immaterial adjustments. The company has acknowledged material weaknesses in its internal controls over financial reporting and is planning to restate the affected financial statements as soon as possible. SunPower's independent accounting firm, Ernst & Young LLP, has also concurred that its reports on the company's financial statements should not be relied upon. The company's management has discussed these issues with Ernst & Young LLP and will detail the remediation plan in an amended 2022 Form 10-K/A.
2024年4月17日，中圣集团报告称，在管理层的建议下，其审计委员会发现公司之前发布的2023财年和同一年的前三个季度的基本报表不可靠。预计所发现的错报将会使税前收入减少大约1500万至2500万美元，包括未妥善计入成本、销售佣金分类不正确和其他次要调整等方面。公司已确认其在财务报告内部控制存在重大缺陷，并计划尽快重新细化受影响的基本报表。中圣集团的独立会计师事务所安永会计师事务所也表示不应依赖于其财务报表。公司管理层已与安永会计师事务所讨论了这些问题，并将详细说明补救计划在修正后的2022年10-K / A表格中。
2024年4月17日，中圣集团报告称，在管理层的建议下，其审计委员会发现公司之前发布的2023财年和同一年的前三个季度的基本报表不可靠。预计所发现的错报将会使税前收入减少大约1500万至2500万美元，包括未妥善计入成本、销售佣金分类不正确和其他次要调整等方面。公司已确认其在财务报告内部控制存在重大缺陷，并计划尽快重新细化受影响的基本报表。中圣集团的独立会计师事务所安永会计师事务所也表示不应依赖于其财务报表。公司管理层已与安永会计师事务所讨论了这些问题，并将详细说明补救计划在修正后的2022年10-K / A表格中。
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