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As Of Filer Filing For·On·As Docs:Size 11/06/20 Alpha & Omega Semiconductor Ltd. 10-Q 9/30/20 81:8.3M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 872K 2: EX-10.1 Material Contract HTML 48K 3: EX-10.2 Material Contract HTML 34K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 25K 14: R1 Cover HTML 78K 15: R2 Condensed Consolidated Balance Sheets HTML 144K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K 17: R4 Condensed Consolidated Statements of Operations HTML 98K 18: R5 Condensed Consolidated Statements of Comprehensive HTML 45K Income 19: R6 Consolidated Statements of Shareholders' Equity HTML 99K 20: R7 Condensed Consolidated Statements of Cash Flows HTML 95K 21: R8 The Company and Significant Accounting Policies HTML 58K 22: R9 Net Income Per Common Share Attributable to Alpha HTML 52K and Omega Semiconductor Limited 23: R10 Concentration of Credit Risk and Significant HTML 45K Customers 24: R11 Balance Sheet Components HTML 154K 25: R12 Bank Borrowing Bank Borrowing HTML 71K 26: R13 Leases HTML 145K 27: R14 Shareholders' Equity and Share-based Compensation HTML 99K 28: R15 Income Taxes HTML 35K 29: R16 Segment and Geographic Information HTML 60K 30: R17 Commitments and Contingencies HTML 36K 31: R18 The Company and Significant Accounting Policies HTML 82K (Policies) 32: R19 Net Income Per Common Share Attributable to Alpha HTML 54K and Omega Semiconductor Limited - (Tables) 33: R20 Concentration of Credit Risk and Significant HTML 43K Customers (Tables) 34: R21 Balance Sheet Components (Tables) HTML 175K 35: R22 Bank Borrowing (Tables) HTML 43K 36: R23 Leases - (Tables) HTML 102K 37: R24 Shareholders' Equity and Share-based Compensation HTML 97K (Tables) 38: R25 Segment and Geographic Information (Tables) HTML 57K 39: R26 The Company and Significant Accounting Policies - HTML 30K Joint Venture (Details) 40: R27 The Company and Significant Accounting Policies - HTML 26K Restricted Cash (Details) 41: R28 The Company and Significant Accounting Policies - HTML 27K Government Grants (Details) 42: R29 The Company and Significant Accounting Policies - HTML 25K Long-lived Assets (Details) 43: R30 Net Income Per Common Share Attributable to Alpha HTML 56K and Omega Semiconductor Limited - Basic and Diluted Income Per Share (Details) 44: R31 Net Income Per Common Share Attributable to Alpha HTML 31K and Omega Semiconductor Limited - Potential Dilutive Shares (Details) 45: R32 Concentration of Credit Risk and Significant HTML 67K Customers - (Details) 46: R33 Balance Sheet Components - Accounts receivable HTML 32K (Details) 47: R34 Balance Sheet Components - Inventories (Details) HTML 33K 48: R35 Balance Sheet Components - Other current assets HTML 42K (Details) 49: R36 Balance Sheet Components - Property, plant, and HTML 53K equipment (Details) 50: R37 Balance Sheet Components - Intangible assets HTML 42K (Details) 51: R38 Balance Sheet Components - Future Amortization of HTML 37K Intangible Assets (Details) 52: R39 Balance Sheet Components - Other long term assets HTML 36K (Details) 53: R40 Balance Sheet Components - Accrued liabilities HTML 47K (Details) 54: R41 Balance Sheet Components - Product Warranty HTML 31K Accrual (Details) 55: R42 Balance Sheet Components - Stock Rotation Accrual HTML 29K (Details) 56: R43 Balance Sheet Components - Other Long-Term HTML 31K Liabilities (Details) 57: R44 Balance Sheet Components - Other Long-Term HTML 31K Liabilities Reclassification (Details) 58: R45 Bank Borrowing (Details) HTML 372K 59: R46 Leases - Narrative (Details) HTML 33K 60: R47 Leases - Schedule of Operating and Finance Lease HTML 40K Expenses (Details) 61: R48 Leases - Supplemental Balance Sheet Information HTML 46K (Details) 62: R49 Leases - Supplemental Cash Flow Information HTML 30K (Details) 63: R50 Leases - Future Minimum Lease Payments (Topic 842) HTML 62K (Details) 64: R51 Shareholders' Equity and Share-based Compensation HTML 50K - Shares Repurchase (Details) 65: R52 Shareholders' Equity and Share-based Compensation HTML 54K - Time-based Restricted Stock Activity (Details) 66: R53 Shareholders' Equity and Share-based Compensation HTML 38K - Market-based Restricted Stock Units Narrative (Details) 67: R54 Shareholders' Equity and Share-based Compensation HTML 55K - Performance-based Restricted Stock Units (Details) 68: R55 Shareholders' Equity and Share-based Compensation HTML 59K - Stock Options Outstanding and Exercisable (Details) 69: R56 Shareholders' Equity and Share-based Compensation HTML 38K - Employee Share Purchase Plan (Details) 70: R57 Shareholders' Equity and Share-based Compensation HTML 74K - Share-based Compensation (Details) 71: R58 Shareholders' Equity and Share-based Compensation HTML 38K - Share-based Compensation Expenses (Details) 72: R59 Income Taxes - Narrative (Details) HTML 46K 73: R60 Segment and Geographic Information - Revenue by HTML 45K Location and Product Type (Details) 74: R61 Segment and Geographic Information - Long-lived HTML 32K Assets (Details) 75: R62 Segment and Geographic Information - Narratives HTML 27K (Details) 76: R63 Commitments and Contingencies - Purchase HTML 30K Commitments (Details) 77: R64 Commitments and Contingencies - Contingencies and HTML 27K Indemnities (Details) 79: XML IDEA XML File -- Filing Summary XML 144K 13: XML XBRL Instance -- aosl0930202010q_htm XML 1.82M 78: EXCEL IDEA Workbook of Financial Reports XLSX 99K 9: EX-101.CAL XBRL Calculations -- aosl-20200930_cal XML 255K 10: EX-101.DEF XBRL Definitions -- aosl-20200930_def XML 594K 11: EX-101.LAB XBRL Labels -- aosl-20200930_lab XML 1.78M 12: EX-101.PRE XBRL Presentations -- aosl-20200930_pre XML 1.05M 8: EX-101.SCH XBRL Schema -- aosl-20200930 XSD 185K 80: JSON XBRL Instance as JSON Data -- MetaLinks 398± 581K 81: ZIP XBRL Zipped Folder -- 0001387467-20-000069-xbrl Zip 269K
Exhibit |
(1) | Company Stock Price, as set forth in Paragraph 4 below, must equal or exceed $26.25 during the Performance Period; and |
(2) | Revenue for calendar year 2022 must equal or exceed $550 million (the “Threshold Revenue”). If the Threshold Revenue
is not attained, none of the Award will vest (regardless of the level of Company Stock Price attained). |
Performance-Qualified Shares = |
Target Performance Shares x Stock Price Hurdle Percentage x Revenue Multiplier |
Company Stock Price $ | Stock Price Hurdle Percentage % |
≥26.25 | 25 |
≥30.00 | 50 |
≥37.50 | 75 |
≥45.00 | 100 |
• | “Company
Stock Price” means the average closing price of a Common Share as reported on the Stock Exchange (on which the Common Share is then traded) for any period of twenty (20) consecutive trading days at any time during the Performance Period. |
• | The Company Stock Price targets in the preceding table in this Paragraph 4 shall be adjusted as appropriate to reflect any adjustment event specified under Paragraph 6 of the Agreement. The Plan Administrator, in order to prevent diminution or enlargement of the |
• | The Stock Price Hurdle Percentage will be determined based on the highest Company Stock Price attained during the Performance Period. |
• | Stock Price Hurdle Percentage will be determined at the meeting of the Compensation Committee of the Board held in the first quarter of 2023. |
Revenue for Calendar Year 2022 | Company Revenue Multiplier |
Less than Threshold Revenue | 0.0 |
Threshold Revenue | 0.5 |
Target Revenue | 1.0 |
• | “Revenue”
means the Company’s revenue on a consolidated basis for calendar year 2022 as derived from its publicly reported financial statement for calendar year 2022, as adjusted, at the discretion of the Plan Administrator, to exclude any revenue derived from any acquisition or restructuring that occurred during the Performance Period. |
• | Threshold Revenue means $550 million |
• | Target Revenue means $600 million |
• | Company
Revenue Multiplier will be determined by the Plan Administrator following review and approval of the Company’s audited financial statements for the fiscal year ending June 30, 2023. |
• | If the Company Revenue attained is between Threshold Revenue and Target Revenue, then the Company Revenue Multiplier will be determined based on straight-line interpolation between the corresponding Company Revenue Multiplier in the table above. |
Adjusted Revenue $ Million | Company Revenue Multiplier |
Less than Adjusted Threshold Revenue | 0.0 |
Adjusted Threshold Revenue | 0.5 |
Adjusted Target Revenue | 1.0 |
• | If the Adjusted Revenue is less than the Threshold Adjusted Revenue, then the Award will be forfeited regardless of the level of Company Stock Price. |
• | Adjusted Threshold Revenue and Adjusted
Target Revenue depend on the number of full fiscal quarters completed prior to or concurrently with the Change in Control as follows: |
Number of Full Fiscal Quarters Completed | Adjusted Threshold Revenue $ Million | Adjusted Target Revenue $ Million |
1 | 125.00 | 136.36 |
2 | 260.00 | 283.64 |
3 | 400.00 | 436.36 |
4 | 550.00 | 600.00 |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
12/31/26 | ||||
6/30/23 | ||||
1/1/23 | ||||
12/31/22 | ||||
3/31/22 | ||||
1/1/22 | ||||
Filed on: | 11/6/20 | 4 | ||
For Period end: | 9/30/20 | |||
1/1/19 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/29/23 Alpha & Omega Semiconductor Ltd. 10-K 6/30/23 115:16M 9/20/22 Alpha & Omega Semiconductor Ltd. 10-K 6/30/22 114:16M 8/30/21 Alpha & Omega Semiconductor Ltd. 10-K 6/30/21 121:18M |