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As Of Filer Filing For·On·As Docs:Size 5/09/14 Alpha & Omega Semiconductor Ltd 10-Q 3/31/14 61:6.2M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 401K
2: EX-10.1 EX-10.1 Consulting Agreement With Mary L. Dotz HTML 56K
Dated as of February 3, 2014
3: EX-10.2 EX-10.2 Automatic Grant Program for Non-Employee HTML 133K
Directors
4: EX-10.3 EX-10.3 Form of Rsu Agreement HTML 41K
5: EX-31.1 EX-31.1 Certification of CEO HTML 27K
6: EX-31.2 EX-31.2 Certification of CFO HTML 27K
7: EX-32.1 EX-32.1 Certification of CEO Sox HTML 21K
8: EX-32.2 EX-32.2 Cerifitication of CFO Sox HTML 21K
41: R1 Document and Entity Information HTML 39K
31: R2 Condensed Consolidated Balance Sheets HTML 139K
38: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
43: R4 Condensed Consolidated Statements of Operations HTML 75K
56: R5 Condensed Consolidated Statements of Comprehensive HTML 30K
Loss
32: R6 Condensed Consolidated Statements of Cash Flows HTML 111K
37: R7 The Company and Significant Accounting Policies HTML 34K
28: R8 Net Loss Per Share HTML 74K
21: R9 Concentration of Credit Risk and Significant HTML 44K
Customers
57: R10 Balance Sheet Components HTML 100K
45: R11 Debt HTML 30K
44: R12 Shareholders' Equity and Share-based Compensation HTML 100K
49: R13 Income Taxes HTML 30K
50: R14 Segment and Geographic Information HTML 76K
48: R15 Commitments and Contingencies HTML 30K
51: R16 The Company and Significant Accounting Policies HTML 50K
(Policies)
40: R17 Net Loss Per Share (Tables) HTML 75K
42: R18 Concentration of Credit Risk and Significant HTML 41K
Customers (Tables)
47: R19 Balance Sheet Components (Tables) HTML 114K
61: R20 Shareholders' Equity and Share-based Compensation HTML 107K
(Tables)
53: R21 Segment and Geographic Information (Tables) HTML 72K
34: R22 Net Loss Per Share - Basic and Diluted Income Per HTML 47K
Share (Details)
46: R23 Net Loss Per Share - Potential Dilutive Shares HTML 26K
(Details)
36: R24 Concentration of Credit Risk and Significant HTML 30K
Customers - (Details)
18: R25 Balance Sheet Components - Accounts receivable HTML 29K
(Details)
54: R26 Balance Sheet Components - Inventories (Details) HTML 32K
58: R27 Balance Sheet Components - Property, plant, and HTML 39K
equipment (Details)
25: R28 Balance Sheet Components - Other long term assets HTML 32K
(Details)
24: R29 Balance Sheet Components - Accrued liabilities HTML 52K
(Details)
26: R30 Balance Sheet Components - Product Warranty HTML 28K
Accrual (Details)
27: R31 Balance Sheet Components - Stock Rotation Accrual HTML 25K
(Details)
29: R32 Debt - (Details) HTML 43K
17: R33 Shareholders' Equity and Share-based Compensation HTML 33K
- Shares Repurchase (Details)
52: R34 Shareholders' Equity and Share-based Compensation HTML 71K
- Share-based Compensation (Details)
33: R35 Shareholders' Equity and Share-based Compensation HTML 41K
- Stock Options Outstanding and Exercisable
(Details)
35: R36 Shareholders' Equity and Share-based Compensation HTML 57K
- Restricted Stock Activity (Details)
20: R37 Shareholders' Equity and Share-based Compensation HTML 32K
- Share-based Compensation Expenses (Details)
60: R38 Income Taxes - Narrative (Details) HTML 31K
15: R39 Segment and Geographic Information - Revenue by HTML 31K
Location and Product Type (Details)
30: R40 Segment and Geographic Information - Long-lived HTML 25K
Assets (Details)
55: R41 Segment and Geographic Information - Narratives HTML 23K
(Details)
19: R42 Commitments and Contingencies - Purchase HTML 24K
Commitments (Details)
23: R43 Commitments and Contingencies - Guarantees HTML 21K
(Details)
59: XML IDEA XML File -- Filing Summary XML 84K
16: EXCEL IDEA Workbook of Financial Reports XLSX 118K
22: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 810K
9: EX-101.INS XBRL Instance -- aosl-20140331 XML 1.26M
11: EX-101.CAL XBRL Calculations -- aosl-20140331_cal XML 164K
12: EX-101.DEF XBRL Definitions -- aosl-20140331_def XML 423K
13: EX-101.LAB XBRL Labels -- aosl-20140331_lab XML 1.08M
14: EX-101.PRE XBRL Presentations -- aosl-20140331_pre XML 597K
10: EX-101.SCH XBRL Schema -- aosl-20140331 XSD 97K
39: ZIP XBRL Zipped Folder -- 0001387467-14-000070-xbrl Zip 137K
| EX 31.2-AOSL 03.31.2014 10Q |
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. |
/s/ Yifan
Liang |
Interim Chief Financial Officer and Corporate Secretary |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/9/14 | None on these Dates | ||
| For Period end: | 3/31/14 | |||
| List all Filings | ||||
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 9/02/20 Alpha & Omega Semiconductor Ltd. 10-K 6/30/20 120:17M |