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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,中聖集團報告稱,其審計委員會根據管理層的建議認爲其2013財年和同一年的前三個季度的財務報表不可靠。預計由於不當資本化成本、銷售佣金分類錯誤和其他無形調整等原因造成收益減少約1500萬至2500萬美元的錯誤陳述。公司承認其財務報告的內部控制存在實質性缺陷,並計劃儘快重新說明受影響的財務報表,中聖集團的獨立會計師事務所安永會計師事務所也認爲不應依賴於公司財務報表上的報告。公司管理層已與安永會計師事務所討論了這些問題,並將在2022年第10-K / A表格中詳細說明修復計劃。
2024年4月17日,中聖集團報告稱,其審計委員會根據管理層的建議認爲其2013財年和同一年的前三個季度的財務報表不可靠。預計由於不當資本化成本、銷售佣金分類錯誤和其他無形調整等原因造成收益減少約1500萬至2500萬美元的錯誤陳述。公司承認其財務報告的內部控制存在實質性缺陷,並計劃儘快重新說明受影響的財務報表,中聖集團的獨立會計師事務所安永會計師事務所也認爲不應依賴於公司財務報表上的報告。公司管理層已與安永會計師事務所討論了這些問題,並將在2022年第10-K / A表格中詳細說明修復計劃。
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