Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.06M
2: EX-10.1 EX-10.1 Q3 Fy2021 HTML 28K
3: EX-31.1 EX-31.1 Q3 Fy2021 HTML 27K
4: EX-31.2 EX-31.2 Q3 Fy2021 HTML 27K
5: EX-32.1 EX-32.1 Q3 Fy2021 HTML 24K
6: EX-32.2 EX-32.2 Q3 Fy2021 HTML 24K
13: R1 Cover HTML 77K
14: R2 Condensed Consolidated Balance Sheets HTML 145K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
16: R4 Condensed Consolidated Statements of Operations HTML 102K
17: R5 Condensed Consolidated Statements of Comprehensive HTML 45K
Income
18: R6 Consolidated Statements of Shareholders' Equity HTML 135K
19: R7 Condensed Consolidated Statements of Cash Flows HTML 102K
20: R8 The Company and Significant Accounting Policies HTML 55K
21: R9 Net Income Per Common Share Attributable to Alpha HTML 58K
and Omega Semiconductor Limited
22: R10 Concentration of Credit Risk and Significant HTML 44K
Customers
23: R11 Balance Sheet Components HTML 126K
24: R12 Bank Borrowing Bank Borrowing HTML 57K
25: R13 Leases HTML 118K
26: R14 Shareholders' Equity and Share-based Compensation HTML 90K
27: R15 Income Taxes HTML 35K
28: R16 Segment and Geographic Information HTML 66K
29: R17 Commitments and Contingencies HTML 34K
30: R18 The Company and Significant Accounting Policies HTML 78K
(Policies)
31: R19 Net Income Per Common Share Attributable to Alpha HTML 60K
and Omega Semiconductor Limited - (Tables)
32: R20 Concentration of Credit Risk and Significant HTML 42K
Customers (Tables)
33: R21 Balance Sheet Components (Tables) HTML 147K
34: R22 Bank Borrowing (Tables) HTML 36K
35: R23 Leases - (Tables) HTML 85K
36: R24 Shareholders' Equity and Share-based Compensation HTML 89K
(Tables)
37: R25 Segment and Geographic Information (Tables) HTML 64K
38: R26 The Company and Significant Accounting Policies - HTML 29K
Joint Venture (Details)
39: R27 The Company and Significant Accounting Policies - HTML 25K
Restricted Cash (Details)
40: R28 The Company and Significant Accounting Policies - HTML 29K
Government Grants (Details)
41: R29 Net Income Per Common Share Attributable to Alpha HTML 56K
and Omega Semiconductor Limited - Basic and
Diluted Income Per Share (Details)
42: R30 Net Income Per Common Share Attributable to Alpha HTML 31K
and Omega Semiconductor Limited - Potential
Dilutive Shares (Details)
43: R31 Concentration of Credit Risk and Significant HTML 70K
Customers - (Details)
44: R32 Balance Sheet Components - Accounts receivable HTML 32K
(Details)
45: R33 Balance Sheet Components - Inventories (Details) HTML 32K
46: R34 Balance Sheet Components - Other current assets HTML 41K
(Details)
47: R35 Balance Sheet Components - Property, plant, and HTML 52K
equipment (Details)
48: R36 Balance Sheet Components - Intangible assets HTML 41K
(Details)
49: R37 Balance Sheet Components - Future Amortization of HTML 36K
Intangible Assets (Details)
50: R38 Balance Sheet Components - Other long term assets HTML 35K
(Details)
51: R39 Balance Sheet Components - Accrued liabilities HTML 47K
(Details)
52: R40 Balance Sheet Components - Product Warranty HTML 30K
Accrual (Details)
53: R41 Balance Sheet Components - Stock Rotation Accrual HTML 28K
(Details)
54: R42 Balance Sheet Components - Other Long-Term HTML 32K
Liabilities (Details)
55: R43 Bank Borrowing (Details) HTML 350K
56: R44 Leases - Narrative (Details) HTML 32K
57: R45 Leases - Schedule of Operating and Finance Lease HTML 40K
Expenses (Details)
58: R46 Leases - Supplemental Balance Sheet Information HTML 45K
(Details)
59: R47 Leases - Supplemental Cash Flow Information HTML 32K
(Details)
60: R48 Leases - Future Minimum Lease Payments (Topic 842) HTML 62K
(Details)
61: R49 Shareholders' Equity and Share-based Compensation HTML 52K
- Shares Repurchase (Details)
62: R50 Shareholders' Equity and Share-based Compensation HTML 54K
- Time-based Restricted Stock Activity (Details)
63: R51 Shareholders' Equity and Share-based Compensation HTML 39K
- Market-based Restricted Stock Units Narrative
(Details)
64: R52 Shareholders' Equity and Share-based Compensation HTML 67K
- Performance-based Restricted Stock Units
(Details)
65: R53 Shareholders' Equity and Share-based Compensation HTML 64K
- Stock Options Outstanding and Exercisable
(Details)
66: R54 Shareholders' Equity and Share-based Compensation HTML 37K
- Employee Share Purchase Plan (Details)
67: R55 Shareholders' Equity and Share-based Compensation HTML 76K
- Share-based Compensation (Details)
68: R56 Shareholders' Equity and Share-based Compensation HTML 39K
- Share-based Compensation Expenses (Details)
69: R57 Income Taxes - Narrative (Details) HTML 52K
70: R58 Segment and Geographic Information - Revenue by HTML 47K
Location and Product Type (Details)
71: R59 Segment and Geographic Information - Long-lived HTML 31K
Assets (Details)
72: R60 Segment and Geographic Information - Narratives HTML 27K
(Details)
73: R61 Commitments and Contingencies - Purchase HTML 29K
Commitments (Details)
74: R62 Commitments and Contingencies - Contingencies and HTML 26K
Indemnities (Details)
76: XML IDEA XML File -- Filing Summary XML 139K
12: XML XBRL Instance -- aosl-20210331_htm XML 2.15M
75: EXCEL IDEA Workbook of Financial Reports XLSX 102K
8: EX-101.CAL XBRL Calculations -- aosl-20210331_cal XML 272K
9: EX-101.DEF XBRL Definitions -- aosl-20210331_def XML 605K
10: EX-101.LAB XBRL Labels -- aosl-20210331_lab XML 1.80M
11: EX-101.PRE XBRL Presentations -- aosl-20210331_pre XML 1.06M
7: EX-101.SCH XBRL Schema -- aosl-20210331 XSD 182K
77: JSON XBRL Instance as JSON Data -- MetaLinks 397± 589K
78: ZIP XBRL Zipped Folder -- 0001387467-21-000043-xbrl Zip 319K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
3 Subsequent Filings that Reference this Filing
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Filing Submission 0001387467-21-000043 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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