0000945436-14-000020.txt : 20140304 0000945436-14-000020.hdr.sgml : 20140304 20140304113128 ACCESSION NUMBER: 0000945436-14-000020 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20131231 FILED AS OF DATE: 20140304 DATE AS OF CHANGE: 20140304 EFFECTIVENESS DATE: 20140304 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SUNEDISON, INC. CENTRAL INDEX KEY: 0000945436 STANDARD INDUSTRIAL CLASSIFICATION: SEMICONDUCTORS & RELATED DEVICES [3674] IRS NUMBER: 561505767 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13828 FILM NUMBER: 14663217 BUSINESS ADDRESS: STREET 1: 501 PEARL DRIVE (CITY OF O'FALLON) CITY: ST. PETERS STATE: MO ZIP: 63376 BUSINESS PHONE: 6364745000 MAIL ADDRESS: STREET 1: 501 PEARL DRIVE (CITY OF O'FALLON) CITY: ST. PETERS STATE: MO ZIP: 63376 FORMER COMPANY: FORMER CONFORMED NAME: MEMC ELECTRONIC MATERIALS INC DATE OF NAME CHANGE: 19950518 NT 10-K 1 sunedison-v1.htm NT 10-K SunEdison-v1


SEC FILE NUMBER 
001-13828
 
CUSIP NUMBER 
86732Y109





UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 12b-25

NOTIFICATION OF LATE FILING



(Check one): x Form 10-K    
Form 20-F    Form 11-K     Form 10-Q     Form 10-D Form N-SAR      Form N-CSR
For Period Ended: December 31, 2013
    Transition Report on Form 10-K
    Transition Report on Form 20-F
    Transition Report on Form 11-K
    Transition Report on Form 10-Q
    Transition Report on Form N-SAR
    For the Transition Period Ended:                         

Read Instruction (on back page) Before Preparing Form. Please Print or Type.  
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
 
 
 
 
 

PART I - REGISTRANT INFORMATION
SunEdison, Inc.                                        
Full Name of Registrant
 
Former Name if Applicable
501 Pearl Drive (City of O’Fallon)                            
Address of Principal Executive Office (Street and Number)
St. Peters, Missouri 63376                                 
City, State and Zip Code





PART II - RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)
 
(a) The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense

þ
(b) The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
 
(c) The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

PART III - NARRATIVE
State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

On March 3, 2014, SunEdison, Inc. (the “Registrant”) was advised by its independent auditor that due to the timing of our termination of a bridge credit facility and entry into a new credit agreement on February 28, 2014, certain audit procedures, that could not begin prior to the entry into the new credit agreement and necessary for finalization of the Form 10-K for the fiscal year ended December 31, 2013, could not completed by March 3, 2014 in order to allow the Form 10-K to be timely filed. Management is working with the auditors to allow them to complete the necessary audit procedures. Because of the timing involved, the delay could not be avoided without unreasonable effort and expense. The Registrant expects to file the Form 10-K within 15 calendar days from the prescribed due date and expects that no information included in the Form 10-K will be materially different from the financial information furnished with the Registrant’s Form 8-K filed on February 19, 2014 relating to the 2013 fiscal year. Attached hereto and filed as an exhibit to this Form 12b-25 is the statement of our independent auditor as contemplated by Rule 12b-25(c).
PART IV - OTHER INFORMATION
(1)
Name and telephone number of person to contact in regard to this notification
Martin H. Truong          636                        474-7287        
        (Name)            (Area Code)            (Telephone Number)
(2)
Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). Yes þ No

(3)
Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? Yes ____ No __X__
If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.


2



                                                    

SunEdison, Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Date     March 4, 2014                        By ______/s/ Martin H Truong                 
Martin H. Truong
Vice President and General Counsel                                         
    
INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the form.


3
EX-99.1 2 kpmgltrexhibit.htm AUDITOR LETTER PURSUANT TO RULE 12B-25(C) KPMGLtrexhibit

Exhibit 99.1

March 4, 2014

SunEdison, Inc.
St. Louis, Missouri

Ladies and Gentlemen:

Pursuant to Rule 12b-25 of the General Rules and Regulations under the Securities Exchange Act of 1934, we inform you that we have been furnished a copy of Form 12b-25, to be filed by SunEdison, Inc. on March 4, 2014, which contains notification of the registrant’s inability to file its Form 10-K by March 3, 2014. We have read the Company’s statements contained in Part III therein and we agree with the stated reason as to why we have been unable to complete our audit and report on the Company’s consolidated financial statements for the year ended December 31, 2013, to be included in its Form 10-K.

Very truly yours,

/s/ KPMG LLP