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PWON > SEC Filings for PWON > Form 10-Q on 20-May-2014All Recent SEC Filings

Show all filings for POWIN CORP

Form 10-Q for POWIN CORP


Quarterly Report

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations.

Note Regarding Forward Looking Statements

This information should be read in conjunction with the audited consolidated financial statements and notes thereto and Management's Discussion and Analysis of Financial Condition and Results of Operations contained in our Annual Report on Form 10-K for the year ended December 31, 2013 as filed with the Securities and Exchange Commission on April 15, 2014, and the unaudited condensed interim consolidated financial statements and notes thereto included in this Quarterly Report.

References to "Powin," the "Company," "we," "our" and "us" refer to Powin Corporation and its wholly owned and majority-owned subsidiaries, unless the context otherwise specifically defines.

Basis of presentation

Effective January 1, 2014, the Company reorganized and renamed certain segments and changed the methodology for allocating corporate overhead costs. The below table lists legal entities and corresponding business segments as defined in the 10-Q compared to those described in previous filings.

   As described in this Form 10-Q        As described in previous filings
                     Business segment                        Business
Legal entity name    name               Legal entity name    segment name

                     Holding company                         Holding
Powin Corporation    and Corporate      Powin Corporation    company
Powin Contract                          Powin Contract
Manufacturing        Contract           Manufacturing        Contract
Corporation          manufacturing      Corporation          manufacturing
Powin Manufacturing                     Powin Manufacturing
Corporation          Manufacturing      Corporation          Manufacturing
Powin Energy                            Powin Energy
Corporation          Energy             Corporation          Energy
Powin Product and    Product and        Powin Wooden Product
Service Corporation  service            Service, Inc.        Warehousing   (a)
                                        Channel Partner
                                        Program              CPP           (a)
Powin Industries                        Powin Industries
S.A. de C.V.         Mexico             S.A. de C.V.         Mexico

(a) Effective January 1, 2014, the business segments formerly known as Warehousing and CPP were combined into a legal entity that was renamed Powin Product and Service Corporation. The corresponding business segment is named Product and Service and currently has limited operations and no employees.

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