TSLA 10-Q Quarterly Report June 30, 2019 | Alphaminr

TSLA 10-Q Quarter ended June 30, 2019

TESLA, INC.
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1 OverviewNote 2 Summary Of Significant Accounting PoliciesNote 3 Maxwell AcquisitionNote 4 Goodwill and Intangible AssetsNote 5 Fair Value Of Financial InstrumentsNote 6 InventoryNote 7 Solar Energy Systems, NetNote 8 Property, Plant and EquipmentNote 9 Other Long-term LiabilitiesNote 10 Customer DepositsNote 11 Long-term Debt ObligationsNote 12 LeasesNote 13 Common StockNote 14 Equity Incentive PlansNote 15 Commitments and ContingenciesNote 16 Variable Interest Entity ArrangementsNote 17 Related Party TransactionsNote 18 Segment Reporting and Information About Geographic AreasNote 19 Restructuring and OtherItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Default Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

4.1 Fifth Supplemental Indenture, dated as of May 7, 2019, by and between Tesla, Inc. and U.S. Bank National Association, related to 2.00% Convertible Senior Notes due May 15, 2024. 8-K 001-34756 4.2 May 8, 2019 10.1 Letter of Consent, dated as of June 14, 2019, by and among LML 2018 Warehouse SPV, LLC, Deutsche Bank AG, New York Branch, as Administrative Agent, and the Group Agents party thereto, in respect of the Loan and Security Agreement, dated as of August 17, 2017 and as amended from time to time, by and among LML Warehouse SPV, LLC, Tesla Finance LLC, and the Lenders, Group Agents and Administrative Agent from time to time party thereto. 10.2 Grant Contract for State-Owned Construction Land Use Right, dated as of October 17, 2018, by and between Shanghai Planning and Land Resource Administration Bureau, as grantor, and Tesla (Shanghai) Co., Ltd., as grantee (English translation). 10.3 Amended and Restated Factory Lease, executed as of March 26, 2019, by and between Tesla, Inc. and Panasonic Energy of North America, a division of Panasonic Corporation of North America, as tenant. 10.4* Tesla, Inc. 2019 Equity Incentive Plan. S-8 333-232079 4.2 June 12, 2019 10.5* Form of Stock Option Award Agreement under 2019 Equity Incentive Plan. S-8 333-232079 4.3 June 12, 2019 10.6* Form of Restricted Stock Unit Award Agreement under 2019 Equity Incentive Plan. S-8 333-232079 4.4 June 12, 2019 10.7* Tesla, Inc. 2019 Employee Stock Purchase Plan. S-8 333-232079 4.5 June 12, 2019 10.8 Form of Call Option Confirmation related to 2.00% Convertible Senior Notes Due May 15, 2024. 8-K 001-34756 10.1 May 3, 2019 10.9 Form of Warrant Confirmation related to 2.00% Convertible Senior Notes Due May 15, 2024. 8-K 001-34756 10.2 May 3, 2019 31.1 Rule 13a-14(a) / 15(d)-14(a) Certification of Principal Executive Officer. 31.2 Rule 13a-14(a) / 15(d)-14(a) Certification of Principal Financial Officer. 32.1** Section 1350 Certifications