Document/ExhibitDescriptionPagesSize
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
PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Mike F. Chang, chief executive officer of Alpha and Omega Semiconductor Limited (the "Company"), certify for the purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge,
a.the Quarterly Report of the Company on Form 10-Q for the fiscal quarter ended March 31, 2021 (the "Report"), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
b.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
