SEC Info - Applied Optoelectronics, Inc. - ‘10-Q’ for 3/31/21

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Applied Optoelectronics, Inc. – ‘10-Q’ for 3/31/21 – ‘JSON’

On: Thursday, 5/6/21, at 5:04pm ET · For: 3/31/21 · Accession #: 1437749-21-11175 · File #: 1-36083

Previous ‘10-Q’: ‘10-Q’ on 11/5/20 for 9/30/20 · Next: ‘10-Q’ on 8/5/21 for 6/30/21 · Latest: ‘10-Q’ on 11/9/23 for 9/30/23 · 9 References:

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

 5/06/21  Applied Optoelectronics, Inc.     10-Q        3/31/21   88:7.1M                                   RDG Filings/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    788K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Document And Entity Information                     HTML     78K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML    125K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     43K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Operations     HTML     97K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     38K 
                Income (Loss) (Unaudited)                                        
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     70K 
                Equity (Unaudited)                                               
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    135K 
                (Unaudited)                                                      
18: R8          Note 1 - Description of Business                    HTML     34K 
19: R9          Note 2 - Significant Accounting Policies            HTML     33K 
20: R10         Note 3 - Revenue Recognition                        HTML     48K 
21: R11         Note 4 - Leases                                     HTML     62K 
22: R12         Note 5 - Cash, Cash Equivalents and Restricted      HTML     34K 
                Cash                                                             
23: R13         Note 6 - Earnings (Loss) Per Share                  HTML     46K 
24: R14         Note 7 - Inventories                                HTML     33K 
25: R15         Note 8 - Property, Plant and Equipment              HTML     45K 
26: R16         Note 9 - Intangible Assets, Net                     HTML     52K 
27: R17         Note 10 - Fair Value of Financial Instruments       HTML     68K 
28: R18         Note 11 - Notes Payable and Long-term Debt          HTML     87K 
29: R19         Note 12 - Convertible Senior Notes                  HTML     47K 
30: R20         Note 13 - Accrued Liabilities                       HTML     39K 
31: R21         Note 14 - Other Income and Expense                  HTML     34K 
32: R22         Note 15 - Share-based Compensation                  HTML     84K 
33: R23         Note 16 - Income Taxes                              HTML     32K 
34: R24         Note 17 - Geographic Information                    HTML     46K 
35: R25         Note 18 - Contingencies                             HTML     33K 
36: R26         Note 19 - Subsequent Events                         HTML     28K 
37: R27         Significant Accounting Policies (Policies)          HTML     37K 
38: R28         Note 3 - Revenue Recognition (Tables)               HTML     44K 
39: R29         Note 4 - Leases (Tables)                            HTML     60K 
40: R30         Note 5 - Cash, Cash Equivalents and Restricted      HTML     31K 
                Cash (Tables)                                                    
41: R31         Note 6 - Earnings (Loss) Per Share (Tables)         HTML     46K 
42: R32         Note 7 - Inventories (Tables)                       HTML     32K 
43: R33         Note 8 - Property, Plant and Equipment (Tables)     HTML     42K 
44: R34         Note 9 - Intangible Assets, Net (Tables)            HTML     53K 
45: R35         Note 10 - Fair Value of Financial Instruments       HTML     66K 
                (Tables)                                                         
46: R36         Note 11 - Notes Payable and Long-term Debt          HTML     53K 
                (Tables)                                                         
47: R37         Note 12 - Convertible Senior Notes (Tables)         HTML     38K 
48: R38         Note 13 - Accrued Liabilities (Tables)              HTML     38K 
49: R39         Note 14 - Other Income and Expense (Tables)         HTML     33K 
50: R40         Note 15 - Share-based Compensation (Tables)         HTML     84K 
51: R41         Note 17 - Geographic Information (Tables)           HTML     43K 
52: R42         Note 3 - Revenue Recognition - Revenue by Major     HTML     40K 
                Product Category (Details)                                       
53: R43         Note 4 - Leases - Components of Lease Expense       HTML     51K 
                (Details)                                                        
54: R44         Note 4 - Leases - Maturities of Lease Liabilities   HTML     62K 
                (Details)                                                        
55: R45         Note 5 - Cash, Cash Equivalents and Restricted      HTML     32K 
                Cash (Details Textual)                                           
56: R46         Note 5 - Cash, Cash Equivalents and Restricted      HTML     32K 
                Cash - Summary of Cash, Cash Equivalents and                     
                Restricted Cash (Details)                                        
57: R47         Note 6 - Earnings (Loss) Per Share - Computation    HTML     48K 
                of Basic and Diluted Net Income (Loss) per Share                 
                (Details)                                                        
58: R48         Note 6 - Earnings (Loss) Per Share - Potentially    HTML     32K 
                Dilutive Securities Excluded from Diluted Net                    
                Income (Loss) per Share (Details)                                
59: R49         Note 7 - Inventories (Details Textual)              HTML     28K 
60: R50         Note 7 - Inventories - Inventories (Details)        HTML     32K 
61: R51         Note 8 - Property, Plant and Equipment (Details     HTML     27K 
                Textual)                                                         
62: R52         Note 8 - Property, Plant and Equipment - Property,  HTML     48K 
                Plant and Equipment (Details)                                    
63: R53         Note 9 - Intangible Assets, Net (Details Textual)   HTML     28K 
64: R54         Note 9 - Intangible Assets, Net - Finite            HTML     35K 
                Intangible Assets (Details)                                      
65: R55         Note 9 - Intangible Assets, Net - Future            HTML     39K 
                Amortization Expense (Details)                                   
66: R56         Note 10 - Fair Value of Financial Instruments -     HTML     47K 
                Financial Instruments Measured at Fair Value on a                
                Recurring Basis (Details)                                        
67: R57         Note 11 - Notes Payable and Long-term Debt          HTML    266K 
                (Details Textual)                                                
68: R58         Note 11 - Notes Payable and Long-term Debt -        HTML     59K 
                Schedule of Notes Payable and Long-term Debt                     
                (Details)                                                        
69: R59         Note 11 - Notes Payable and Long-term Debt -        HTML     29K 
                Schedule of Notes Payable and Long-term Debt                     
                (Details) (Parentheticals)                                       
70: R60         Note 11 - Notes Payable and Long-term Debt -        HTML     31K 
                Maturities of Notes Payable and Long-term Debt                   
                (Details)                                                        
71: R61         Note 12 - Convertible Senior Notes (Details         HTML     57K 
                Textual)                                                         
72: R62         Note 12 - Convertible Senior Notes - Schedule of    HTML     32K 
                Carrying Value of Convertible Senior Notes                       
                (Details)                                                        
73: R63         Note 12 - Convertible Senior Notes - Schedule of    HTML     34K 
                Interest Expense (Details)                                       
74: R64         Note 13 - Accrued Liabilities - Accrued             HTML     50K 
                Liabilities (Details)                                            
75: R65         Note 14 - Other Income and Expense - Other Income   HTML     31K 
                and Expense (Details)                                            
76: R66         Note 15 - Share-based Compensation (Details         HTML     43K 
                Textual)                                                         
77: R67         Note 15 - Share-based Compensation - Option         HTML     75K 
                Activity (Details)                                               
78: R68         Note 15 - Share-based Compensation - Restricted     HTML     62K 
                Stock Unit/Awards Activity (Details)                             
79: R69         Note 15 - Share-based Compensation - Share-based    HTML     33K 
                Compensation (Details)                                           
80: R70         Note 16 - Income Taxes (Details Textual)            HTML     27K 
81: R71         Note 17 - Geographic Information (Details Textual)  HTML     25K 
82: R72         Note 17- Geographic Information - Revenue           HTML     33K 
                Information by Geographic Region (Details)                       
83: R73         Note 17 - Geographic Information - Asset            HTML     30K 
                Information by Geographic Region (Details)                       
84: R74         Note 19 - Subsequent Events (Details Textual)       HTML     35K 
86: XML         IDEA XML File -- Filing Summary                      XML    167K 
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85: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
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87: JSON        XBRL Instance as JSON Data -- MetaLinks              363±   585K 
88: ZIP         XBRL Zipped Folder -- 0001437749-21-011175-xbrl      Zip    176K

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}

5 Subsequent Filings that Reference this Filing

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

 6/11/21  Applied Optoelectronics, Inc.     S-8 POS     6/11/21    3:103K                                   Toppan Merrill/FA
 6/11/21  Applied Optoelectronics, Inc.     S-8 POS     6/11/21    3:86K                                    Toppan Merrill/FA
 6/11/21  Applied Optoelectronics, Inc.     S-8 POS     6/11/21    3:111K                                   Toppan Merrill/FA
 6/11/21  Applied Optoelectronics, Inc.     S-8 POS     6/11/21    3:117K                                   Toppan Merrill/FA
 6/11/21  Applied Optoelectronics, Inc.     S-8         6/11/21    3:85K                                    Toppan Merrill/FA

4 Previous Filings that this Filing References

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

 1/11/21  Applied Optoelectronics, Inc.     8-K:1,2,9   1/06/21   12:286K                                   GlobalOne Filings Inc/FA
 3/05/19  Applied Optoelectronics, Inc.     8-K:1,2,3,8 2/28/19    5:1.5M                                   Toppan Merrill/FA
 7/15/15  Applied Optoelectronics, Inc.     8-K:1,9     7/14/15    4:623K                                   Toppan Merrill/FA
11/14/13  Applied Optoelectronics, Inc.     10-Q        9/30/13   70:4.7M                                   Publicease Inc./FA

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Filing Submission 0001437749-21-011175 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Applied Optoelectronics, Inc. – ‘10-Q’ for 3/31/21 – ‘JSON’

On: Thursday, 5/6/21, at 5:04pm ET · For: 3/31/21 · Accession #: 1437749-21-11175 · File #: 1-36083

Quarterly Report — Form 10-QFiling Table of Contents

‘JSON’ — XBRL Instance as JSON Data — MetaLinks

This File is an XBRL Instance as JavaScript Object Notation (JSON) Data.

5 Subsequent Filings that Reference this Filing

4 Previous Filings that this Filing References

Quarterly Report — Form 10-Q

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