Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 392K
2: EX-10.1 Material Contract HTML 22K
3: EX-10.2 Material Contract HTML 22K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
41: R1 Document and Entity Information HTML 39K
32: R2 Condensed Consolidated Balance Sheets HTML 148K
39: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
43: R4 Condensed Consolidated Statements of Operations HTML 84K
56: R5 Condensed Consolidated Statements of Comprehensive HTML 32K
Income
33: R6 Condensed Consolidated Statements of Cash Flows HTML 119K
38: R7 The Company and Significant Accounting Policies HTML 34K
29: R8 Net Income Per Share HTML 73K
21: R9 Concentration of Credit Risk and Significant HTML 44K
Customers
57: R10 Balance Sheet Components HTML 109K
45: R11 Debt HTML 29K
44: R12 Shareholders' Equity and Share-based Compensation HTML 101K
49: R13 Income Taxes HTML 29K
50: R14 Segment and Geographic Information HTML 77K
48: R15 Commitments and Contingencies HTML 30K
51: R16 The Company and Significant Accounting Policies HTML 47K
(Policies)
40: R17 Net Income Per Share (Tables) HTML 75K
42: R18 Concentration of Credit Risk and Significant HTML 41K
Customers (Tables)
47: R19 Balance Sheet Components (Tables) HTML 125K
61: R20 Shareholders' Equity and Share-based Compensation HTML 107K
(Tables)
53: R21 Segment and Geographic Information (Tables) HTML 73K
35: R22 Net Income Per Share - Basic and Diluted Income HTML 52K
Per Share (Details)
46: R23 Net Income Per Share - Potential Dilutive Shares HTML 34K
(Details)
37: R24 Concentration of Credit Risk and Significant HTML 52K
Customers - (Details)
18: R25 Balance Sheet Components - Accounts receivable HTML 31K
(Details)
54: R26 Balance Sheet Components - Inventories (Details) HTML 33K
58: R27 Balance Sheet Components - Property, plant, and HTML 57K
equipment (Details)
25: R28 Balance Sheet Components - Other long term assets HTML 30K
(Details)
24: R29 Balance Sheet Components - Accrued liabilities HTML 60K
(Details)
27: R30 Balance Sheet Components - Product Warranty HTML 30K
Accrual (Details)
28: R31 Balance Sheet Components - Stock Rotation Accrual HTML 26K
(Details)
30: R32 Balance Sheet Components - Other Long Term HTML 28K
Liability (Details)
16: R33 Debt - (Details) HTML 64K
52: R34 Shareholders' Equity and Share-based Compensation HTML 44K
- Shares Repurchase (Details)
34: R35 Shareholders' Equity and Share-based Compensation HTML 84K
- Share-based Compensation (Details)
36: R36 Shareholders' Equity and Share-based Compensation HTML 44K
- Stock Options Outstanding and Exercisable
(Details)
20: R37 Shareholders' Equity and Share-based Compensation HTML 70K
- Restricted Stock Activity (Details)
60: R38 Shareholders' Equity and Share-based Compensation HTML 42K
- Share-based Compensation Expenses (Details)
14: R39 Income Taxes - Narrative (Details) HTML 33K
31: R40 Segment and Geographic Information - Revenue by HTML 51K
Location and Product Type (Details)
55: R41 Segment and Geographic Information - Long-lived HTML 31K
Assets (Details)
19: R42 Segment and Geographic Information - Narratives HTML 23K
(Details)
23: R43 Commitments and Contingencies - Purchase HTML 29K
Commitments (Details)
26: R44 Commitments and Contingencies - Guarantees HTML 22K
(Details)
59: XML IDEA XML File -- Filing Summary XML 88K
15: EXCEL IDEA Workbook of Financial Reports XLSX 121K
22: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 842K
8: EX-101.INS XBRL Instance -- aosl-20141231 XML 1.28M
10: EX-101.CAL XBRL Calculations -- aosl-20141231_cal XML 162K
11: EX-101.DEF XBRL Definitions -- aosl-20141231_def XML 423K
12: EX-101.LAB XBRL Labels -- aosl-20141231_lab XML 1.09M
13: EX-101.PRE XBRL Presentations -- aosl-20141231_pre XML 602K
9: EX-101.SCH XBRL Schema -- aosl-20141231 XSD 102K
17: ZIP XBRL Zipped Folder -- 0001387467-15-000005-xbrl Zip 136K
This is a SUPPLEMENT to the NON-EXCLUSIVE DISTRIBUTOR AGREEMENT dated July 27, 2010 (“the Agreement”) between ALPHA & OMEGA SEMICONDUCTOR (HONG KONG) LIMITED (the “AOS” or “Company”) and PROMATE ELECTRONIC CO., LTD (the “Distributor”). All expressions not defined here shall have the same meaning as they have in the Agreement. Except to the extent modified by this Supplement, all
provisions of the Agreement shall remain in effect. In the event of any conflict or inconsistency between the terms and conditions of this SUPPLEMENT and the Agreement, the terms of this SUPPLEMENT shall prevail. The parties agree that the follows supplement to the Agreement:
Foreign Corrupt Practices Act (“FCPA”):
1. Distributor understands that the FCPA and other anti-corruption laws apply to AOS and agrees to comply with the FCPA and other applicable anti-corruption laws in connection with its sales of AOS Products.
2. Distributor agrees that during the term of this Agreement and in connection with any sale of AOS Products, it will not make, promise, offer, or authorize any payment or transfer of anything of
value, directly or indirectly, to any government official for the purpose of (i) influencing such official to take any action or decision or to omit to take any action, in his or her official capacity, (ii) inducing such official to use his or her influence with a government or instrumentality to affect any act or decision of the government or instrumentality, or (iii) securing any improper advantage as prohibited by the FCPA.
3. Distributor agrees to ensure that its employees, consultants, agents and representatives are familiar with the FCPA and its prohibitions, and will not make, promise or authorize any payments or transfers to any government official that would violate the FCPA or any other applicable anti-corruption law.
4. Distributor agrees to review AOS’s Code of Business Conduct
and Ethics and agrees not to engage in any conduct that violates AOS’s Code of Business Conduct and Ethics or any applicable laws, including the FCPA or relevant anti-corruption laws.
5. Distributor agrees that, if he/she has reason to believe or know of, any violations of the FCPA or other applicable anti-corruption laws or AOS’s Code of Business Conduct in connection with the sale of AOS’s product and/or services, he/she shall immediately notify AOS.
