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)
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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.
