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Last10K.com | 20-F Annual Report Tue May 17 2016
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Spi Energy Co., Ltd.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2016 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
SEC Filing Tools
Financial Statements, Disclosures and Schedules
Inside this 20-F Annual Report
Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Operations
Consolidated Statements Of Shareholders' Equity
Accounts Receivable
Accounts Receivable (tables)
Accounts Receivable - Additional Information (detail)
Accounts Receivable - Ageing Of Accounts Receivable (detail)
Accounts Receivable - Schedule Of Movement Of Allowance For Doubtful Accounts (detail)
Accrued Liabilities
Accrued Liabilities (detail)
Accrued Liabilities (tables)
Accrued Liabilities - Additional Information (detail)
Advance From Customers
Advance From Customers - Additional Information (detail)
Business Acquisitions
Business Acquisitions (tables)
Business Acquisitions - Additional Information (detail)
Business Acquisitions - Allocation Of Purchase Price (detail)
Business Acquisitions - Unaudited Proforma Consolidated Results Of Acquisitions (detail)
Commitments And Contingencies
Commitments And Contingencies (tables)
Commitments And Contingencies - Additional Information (detail)
Commitments And Contingencies - Schedule Of Future Minimum Rental Payments For Operating Leases (detail)
Convertible Bonds
Convertible Bonds (tables)
Convertible Bonds - Additional Information (detail)
Description Of Business
Fair Value Measurement
Fair Value Measurement (tables)
Fair Value Measurement - Additional Information (detail)
Fair Value Measurement - Carrying Amounts And Estimated Fair Values Of Financial Instruments (detail)
Finance Lease Receivables
Finance Lease Receivables (tables)
Finance Lease Receivables - Additional Information (detail)
Finance Lease Receivables - Schedule Of Finance Lease Receivable (detail)
Finance Lease Receivables - Schedule Of Future Maturities Of Minimum Lease Payments Receivable (detail)
Goodwill And Other Intangible Assets
Goodwill And Other Intangible Assets (tables)
Goodwill And Other Intangible Assets - Additional Information (detail)
Goodwill And Other Intangible Assets - Carrying Amount Of Goodwill (detail)
Goodwill And Other Intangible Assets - Estimated Future Amortization Expense Related To Other Intangible Assets (detail)
Goodwill And Other Intangible Assets - Other Intangible Assets (detail)
Impairment Charges
Impairment Charges (tables)
Impairment Charges - Summary Of Asset Impairment Charges (detail)
Income Taxes
Income Taxes (tables)
Income Taxes - Additional Information (detail)
Income Taxes - Loss Before Provision For Income Taxes By Geographic Locations (detail)
Income Taxes - Reconciliation Between Actual Income Tax Expense And Income Tax (detail)
Income Taxes - Schedule Of Deferred Income Taxes (detail)
Income Taxes - Schedule Of Provision For Income Taxes (detail)
Inventories
Inventories (tables)
Inventories - Additional Information (detail)
Inventories - Components Of Inventories (detail)
Investment In An Affiliate
Investment In An Affiliate (tables)
Investment In An Affiliate - Additional Information (detail)
Investment In An Affiliate - Schedule Of Difference Between Carrying Value Of Investment In Purchased Common Stock And Underlying Equity In Net Assets (detail)
Investment In An Affiliate - Schedule Of Difference Between Carrying Value Of Investment In Purchased Common Stock And Underlying Equity In Net Assets (parenthetical) (detail)
Investment In An Affiliate - Summary Of Unaudited Financial Information (detail)
Net Loss Per Share Of Common Stock
Net Loss Per Share Of Common Stock (tables)
Net Loss Per Share Of Common Stock - Additional Information (detail)
Net Loss Per Share Of Common Stock - Schedule Of Earnings Per Share Basic And Diluted (detail)
Notes Payable
Operating Risk
Operating Risk (tables)
Operating Risk - Concentrations Of Credit Risk And Major Customers - Receivables (detail)
Operating Risk - Concentrations Of Credit Risk And Major Customers - Revenue (detail)
Other Liabilities
Other Liabilities (tables)
Other Liabilities - Additional Information (detail)
Other Liabilities - Summary Of Other Liabilities (detail)
Prepaid Expenses And Other Current Assets
Prepaid Expenses And Other Current Assets (tables)
Prepaid Expenses And Other Current Assets - Summary Of Prepaid Expenses And Other Current Assets (detail)
Prepaid Expenses And Other Current Assets - Summary Of Prepaid Expenses And Other Current Assets (parenthetical) (detail)
Project Assets
Project Assets (tables)
Project Assets - Additional Information (detail)
Project Assets - Summary Of Project Assets (detail)
Property, Plant And Equipment
Property, Plant And Equipment (tables)
Property, Plant And Equipment - Additional Information (detail)
Property, Plant And Equipment - Property, Plant And Equipment (detail)
Related Party Transactions
Related Party Transactions - Additional Information (detail)
Restricted Cash
Restricted Cash - Additional Information (detail)
Segment Information
Segment Information (tables)
Segment Information - Geographic Information Based Upon Physical Location For Long-lived Assets (detail)
Segment Information - Net Sales By Geographic Location (detail)
Segment Information - Net Sales By Major Product And Services (detail)
Short Term Borrowings And Long Term Borrowings (detail)
Short Term Borrowings And Long Term Borrowings - Additional Information (detail)
Short-term Investments
Short-term Investments - Additional Information (detail)
Stock Option
Stock Option - Additional Information (detail)
Stock-based Compensation
Stock-based Compensation (tables)
Stock-based Compensation - Additional Information (detail)
Stock-based Compensation - Assumptions Used To Estimate Fair Value Of Share-based Payment Awards (detail)
Stock-based Compensation - Schedule Of Changes In Nonvested Stock Awards (detail)
Stock-based Compensation - Schedule Of Share-based Compensation, Restricted Stock And Restricted Stock Units Activity (detail)
Stock-based Compensation - Summary Of Consolidated Stock-based Compensation By Line Item (detail)
Stock-based Compensation - Summary Of Consolidated Stock-based Compensation Expense, By Type Of Awards (detail)
Stock-based Compensation - Summary Of Exercise Price And Remaining Life Information About Options Exercisable (detail)
Stock-based Compensation - Summary Of Stock Option Activity (detail)
Stockholders' Equity
Stockholders' Equity (tables)
Stockholders' Equity - Additional Information (detail)
Stockholders' Equity - Summary Of Common Stock Issuances (detail)
Stockholders' Equity - Summary Of Common Stock Issuances (parenthetical) (detail)
Subsequent Events
Subsequent Events - Additional Information (detail)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (policies)
Summary Of Significant Accounting Policies (tables)
Summary Of Significant Accounting Policies - Additional Information (detail)
Summary Of Significant Accounting Policies - Property , Plant And Equipment (detail)
Summary Of Significant Accounting Policies - Reconciliation Of Total Interest Cost (detail)
Material Contracts, Statements, Certifications & more
Spi Energy Co., Ltd. provided additional information to their SEC Filing as exhibits
Exhibit 8.1: Opinion Regarding Tax Matters
Exhibit 11.1: Statement Regarding Calculation Of Per Share Earnings
Exhibit 12.1: Statement Regarding Calculation Of Ratios
Exhibit 12.2: Statement Regarding Calculation Of Ratios
Exhibit 13.1: Report To Security Holders
Exhibit 13.2: Report To Security Holders
Exhibit 15.2: Letter Regards Unaudited Interim Financial Information
Ticker: SPI
CIK: 1210618
Form Type: 20-F Annual Report
Accession Number: 0001193125-16-593321
Submitted to the SEC: Tue May 17 2016 5:10:09 PM EST
Accepted by the SEC: Tue May 17 2016
Period: Thursday, December 31, 2015
Industry: Semiconductors And Related Devices
External Resources:
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