Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.06M
2: EX-10.1 EX-10.1 Q3 2022 HTML 23K
3: EX-10.2 EX-10.2 Q3 2022 10Q HTML 23K
4: EX-31.1 EX-31.1 Q3 2022 HTML 29K
5: EX-31.2 EX-31.2 Q3 2022 HTML 29K
6: EX-32.1 EX-32.1 Q3 2022 HTML 27K
7: EX-32.2 EX-32.2 Q3 2022 HTML 27K
13: R1 Cover HTML 80K
14: R2 Condensed Consolidated Balance Sheets HTML 151K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
16: R4 Condensed Consolidated Statements of Operations HTML 117K
17: R5 Condensed Consolidated Statements of Comprehensive HTML 59K
Income
18: R6 Consolidated Statements of Shareholders' Equity HTML 145K
19: R7 Condensed Consolidated Statements of Cash Flows HTML 125K
20: R8 The Company and Significant Accounting Policies HTML 65K
21: R9 Equity Method Investment in Equity Investee HTML 42K
22: R10 Related Party Transactions HTML 29K
23: R11 Net Income Per Common Share Attributable to Alpha HTML 61K
and Omega Semiconductor Limited
24: R12 Concentration of Credit Risk and Significant HTML 44K
Customers
25: R13 Balance Sheet Components HTML 129K
26: R14 Bank Borrowing Bank Borrowing HTML 54K
27: R15 Leases HTML 120K
28: R16 Shareholders' Equity and Share-based Compensation HTML 96K
29: R17 Income Taxes HTML 36K
30: R18 Segment and Geographic Information HTML 69K
31: R19 Commitments and Contingencies HTML 34K
32: R20 Cybersecutiy Incident HTML 27K
33: R21 The Company and Significant Accounting Policies HTML 84K
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35: R23 Net Income Per Common Share Attributable to Alpha HTML 63K
and Omega Semiconductor Limited - (Tables)
36: R24 Concentration of Credit Risk and Significant HTML 44K
Customers (Tables)
37: R25 Balance Sheet Components (Tables) HTML 150K
38: R26 Bank Borrowing (Tables) HTML 43K
39: R27 Leases - (Tables) HTML 87K
40: R28 Shareholders' Equity and Share-based Compensation HTML 92K
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42: R30 The Company and Significant Accounting Policies - HTML 52K
Joint Venture (Details)
43: R31 The Company and Significant Accounting Policies - HTML 27K
Restricted Cash (Details)
44: R32 The Company and Significant Accounting Policies - HTML 31K
Government Grants (Details)
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Narrative (Details)
46: R34 Equity Method Investment in Equity Investee - HTML 62K
Schedule of Gain on Deconsolidation (Details)
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48: R36 Net Income Per Common Share Attributable to Alpha HTML 59K
and Omega Semiconductor Limited - Basic and
Diluted Income Per Share (Details)
49: R37 Net Income Per Common Share Attributable to Alpha HTML 34K
and Omega Semiconductor Limited - Potential
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Customers - (Details)
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(Details)
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53: R41 Balance Sheet Components - Other current assets HTML 46K
(Details)
54: R42 Balance Sheet Components - Property, plant, and HTML 54K
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55: R43 Balance Sheet Components - Intangible assets HTML 43K
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56: R44 Balance Sheet Components - Future Amortization of HTML 36K
Intangible Assets (Details)
57: R45 Balance Sheet Components - Other long term assets HTML 40K
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(Details)
59: R47 Balance Sheet Components - Product Warranty HTML 33K
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61: R49 Balance Sheet Components - Other Long-Term HTML 38K
Liabilities (Details)
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63: R51 Bank Borrowing - Schedule of Debt Maturities HTML 60K
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64: R52 Leases - Narrative (Details) HTML 38K
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69: R57 Shareholders' Equity and Share-based Compensation HTML 54K
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73: R61 Shareholders' Equity and Share-based Compensation HTML 67K
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74: R62 Shareholders' Equity and Share-based Compensation HTML 39K
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75: R63 Shareholders' Equity and Share-based Compensation HTML 80K
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- Share-based Compensation Expenses (Details)
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78: R66 Segment and Geographic Information - Narratives HTML 29K
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81: R69 Commitments and Contingencies - Purchase HTML 32K
Commitments (Details)
82: R70 Commitments and Contingencies - Contingencies and HTML 28K
Indemnities (Details)
83: R71 Cybersecutiy Incident (Details) HTML 28K
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1. I have reviewed this Quarterly Report on Form 10-Q of Alpha and Omega Semiconductor Limited
(the "registrant");
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer(s) and I
are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this report any change in the registrant's internal control over financial
reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the
registrant's board of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
