XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Revenue $ 635,433 $ 494,131
Cost of revenue 576,120 448,883
Gross margin 59,313 45,248
Operating expenses:    
Research and development 13,170 16,726
Sales, general and administrative 70,092 76,194
Restructuring charges (337) 3,046
Total operating expenses 82,925 95,966
Operating income (loss) (23,612) (50,718)
Other income (expense), net:    
Interest income 255 342
Interest expense (27,034) (18,701)
Other, net (8,256) (672)
Other income (expense), net (35,035) (19,031)
Income (loss) before income taxes and equity in earnings (loss) of unconsolidated investees (58,647) (69,749)
Provision for income taxes (2,989) (1,356)
Equity in earnings (loss) of unconsolidated investees 333 3,425 [1]
Net Loss (61,969) (74,530) [1]
Net loss attributable to noncontrolling interest 7,273 0
Net loss attributable to stockholders $ (54,696) $ (74,530)
Net income (loss) per share of common stock:    
Basic and diluted $ (0.46) $ (0.67)
Weighted Average Number of Shares:    
Basic and diluted 119,553 111,785
[1] As adjusted to conform to the current period presentation for solar power systems leased and to be leased (see Note 1)