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Alpha & Omega Semiconductor Ltd. – ‘10-Q’ for 3/31/21 – ‘EX-101.CAL’

On:  Friday, 5/7/21, at 4:04pm ET   ·   For:  3/31/21   ·   Accession #:  1387467-21-43   ·   File #:  1-34717

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/07/21  Alpha & Omega Semiconductor Ltd.  10-Q        3/31/21   78:9M

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

‘EX-101.CAL’   —   XBRL Calculations — aosl-20210331_cal

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3 Subsequent Filings that Reference this Filing

  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
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