Attached files
| file | filename |
|---|---|
| EX-10.94 - AMENDMENT NO. 1 TO SOLAR WAFER SUPPLY AGREEMENT - SUNEDISON, INC. | exhibit1094-amendmentno1to.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
______________________________________________________________
FORM 10-Q/A
(Amendment No. 1)
______________________________________________________________
(Mark One)
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 2013
OR
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
Commission File Number: 001-13828
______________________________________________________________
SUNEDISON, INC.
(Exact name of registrant as specified in its charter)
______________________________________________________________
Delaware | 56-1505767 | |
(State or other jurisdiction of incorporation or organization) | (I. R. S. Employer Identification No.) | |
501 Pearl Drive (City of O’Fallon) St. Peters, Missouri | 63376 | |
(Address of principal executive offices) | (Zip Code) | |
(636) 474-5000
(Registrant’s telephone number, including area code)
______________________________________________________________
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. x Yes o No
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer”, “accelerated filer”, and “smaller reporting company” in
Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer | x | Accelerated filer | o | |||
Non-accelerated filer | o (Do not check if a smaller reporting company) | Smaller reporting company | o | |||
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x
The number of shares of the registrant’s common stock outstanding at May 7, 2013 was 231,814,479.
INTRODUCTORY NOTE
SunEdison, Inc. (formerly known as MEMC Electronic Materials, Inc.) (the “Company”) is filing this Amendment No. 1 to Form 10-Q to include a revised redacted Exhibit 10.94. Exhibit 10.94 to the Form 10-Q is an amendment to a solar wafer supply agreement between the Company and Tainergy Tech Co., Ltd. The Company is seeking confidential treatment for certain portions of the amendment. In response to comments from the staff of the Securities and Exchange Commission to the Company's request for confidential treatment, the Company is modifying the redactions to that amendment. Pursuant to the rules of the Commission in respect of amendments to previously filed reports, the Company is setting forth all of Item 6 of Part II, but no other changes from the previous filing on May 9, 2013 have been made thereto.
Item 6. | Exhibits. |
Exhibit Number | Description | |
3-(i) | Restated Certificate of Incorporation of MEMC (incorporated by reference to Exhibit 3-a of MEMC’s Form 10-Q for the Quarter ended June 30, 1995) | |
3-(i)(a) | Certificate of Amendment of Restated Certificate of Incorporation of MEMC as filed with the Secretary of State of the State of Delaware on June 2, 2000 (incorporated by reference to Exhibit 3-(i)(a) of MEMC’s Form 10-Q for the Quarter ended June 30, 2000) | |
3-(i)(b) | Certificate of Amendment of Restated Certificate of Incorporation of MEMC as filed with the Secretary of State of the State of Delaware on July 10, 2002 (incorporated by reference to Exhibit 3-(i)(b) of MEMC’s Form 10-Q for the Quarter ended September 30, 2002) | |
3(ii) | Restated By-laws of MEMC (incorporated by reference to Exhibit 3.1 of MEMC’s Form 8-K filed on February 25, 2010) | |
10.94* | Amendment Number 1 to Solar Wafer Supply Agreement, dated March 29, 2013, by and between MEMC Singapore Pte. Ltd. and Tainergy Tech Co., Ltd. | |
10.95† | 2012 MEMC Downstream Solar Bonus Plan (previously filed) | |
31.1 | Certification by the Chief Executive Officer of MEMC pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (previously filed) | |
31.2 | Certification by the Chief Financial Officer of MEMC pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (previously filed) | |
32 | Certification by the Chief Executive Officer and the Chief Financial Officer of MEMC pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (previously filed) | |
101.INS | XBRL Instance Document (previously filed) | |
101.SCH | XBRL Taxonomy Extension Schema Document (previously filed) | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document (previously filed) | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document (previously filed) | |
101.LAB | XBRL Taxonomy Extension Label Linkbase Document (previously filed) | |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document (previously filed) | |
* | Confidential treatment of certain portions of this document has been requested. | |
† | These exhibits constitute management contracts, compensatory plans and arrangements. | |
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
SunEdison, Inc. | ||||
/s/ Brian Wuebbels | ||||
August 20, 2013 | Name: | Brian Wuebbels | ||
Title: | Executive Vice President and Chief Financial Officer (Principal financial officer and principal accounting officer) | |||
EXHIBIT INDEX
The exhibits below are numbered in accordance with the Exhibit Table of Item 601 of Regulation S-K.
Number Exhibit | Description | |
10.94* | Amendment Number 1 to Solar Wafer Supply Agreement, dated March 29, 2013, by and between MEMC Singapore Pte. Ltd. and Tainergy Tech Co., Ltd. | |
_________________________
* | Confidential treatment of certain portions of this document has been requested. |