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aosl: the balance sheet
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Finite-lived intangible
assets, gross
$20,636K
Property, plant, and
equipment excluding...
$667,540K
Goodwill
$269K
Total intangible
assets
$1,111K
Equipment and
construction in progress
$26,272K
Property, plant and
equipment excluding...
$283,405K
Other current assets
$17,689K
Inventories
$196,156K
Receivable from sale of
equity interest in the...
$56,410K
Accounts receivable, net
$37,099K
Restricted cash
$421K
Cash and cash
equivalents
$223,509K
Less accumulated
amortization
$19,525K
Less accumulated
depreciation and...
$384,135K
Other long-term
assets
$22,190K
Deferred income tax
assets
$7,981K
Equity method
investment
$140,825K
Intangible assets, net
$1,380K
Operating lease
right-of-use assets
$24,212K
Property, plant and
equipment, net
$309,677K
Total current assets
$531,284K
Total assets
$1,037,549K
Total liabilities and
shareholders' equity
$1,037,549K
Total alpha and omega
semiconductor limited...
$834,104K
Total liabilities
$203,445K
Accumulated other
comprehensive loss
-$5,187K
Treasury shares at cost
7,118 shares at...
$79,058K
Retained earnings
$531,805K
Additional paid-in capital
$386,470K
Other long-term
liabilities
$2,504K
Operating lease
liabilities - long-term
$19,149K
Finance lease
liabilities - long-term
$1,011K
Deferred income tax
liabilities
$12,309K
Income taxes payable -
long-term
$4,276K
Long-term debt
$2,879K
Total current
liabilities
$161,317K
Authorized 100,000 shares
issued and outstanding...
$74K
Operating lease
liabilities
$5,782K
Finance lease
liabilities
$1,026K
Short-term debt
$2,925K
Income taxes payable
$13,115K
Accounts
payable-Related Party
$21,157K
Accrued liabilities
$68,176K
Accounts
payable-Nonrelated Party
$49,136K
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Balance Sheet
source: myfinsight.com
ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL)
ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL)