Alpha & Omega Semiconductor Ltd – ‘10-Q’ for 3/31/14 – ‘EXCEL’

On:  Friday, 5/9/14, at 3:06pm ET   ·   For:  3/31/14   ·   Accession #:  1387467-14-70   ·   File #:  1-34717

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook

4 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
 9/02/20  Alpha & Omega Semiconductor Ltd.  10-K        6/30/20  120:17M