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Property, plant, and
equipment excluding...
$678,921K
Finite-lived intangible
assets, gross
$20,636K
Inventories
$200,102K
Cash and cash
equivalents
$196,340K
Receivable from sale of
equity interest in the...
$46,118K
Accounts receivable, net
$29,017K
Other current assets
$10,372K
Restricted cash
$425K
Property, plant and
equipment excluding...
$282,545K
Equipment and
construction in progress
$28,416K
Total intangible
assets
$1,019K
Goodwill
$269K
Less accumulated
depreciation and...
$396,376K
Less accumulated
amortization
$19,617K
Total current assets
$482,374K
Property, plant and
equipment, net
$310,961K
Equity method
investment
$141,439K
Other long-term
assets
$34,398K
Operating lease
right-of-use assets
$23,661K
Deferred income tax
assets
$8,172K
Intangible assets, net
$1,288K
Total assets
$1,002,293K
Total liabilities and
shareholders' equity
$1,002,293K
Total alpha and omega
semiconductor limited...
$818,768K
Total liabilities
$183,525K
Treasury shares at cost
7,844 shares at...
$93,138K
Accumulated other
comprehensive loss
-$4,737K
Retained earnings
$518,496K
Additional paid-in capital
$398,072K
Total current
liabilities
$140,241K
Operating lease
liabilities - long-term
$18,461K
Deferred income tax
liabilities
$12,423K
Other long-term
liabilities
$5,194K
Income taxes payable -
long-term
$4,351K
Long-term debt
$2,113K
Finance lease
liabilities - long-term
$742K
Authorized 100,000 shares
issued and outstanding...
$75K
Accrued liabilities
$57,825K
Accounts
payable-Nonrelated Party
$49,137K
Accounts
payable-Related Party
$16,920K
Operating lease
liabilities
$5,916K
Income taxes payable
$4,370K
Short-term debt
$2,980K
Deferred revenue
$2,047K
Finance lease
liabilities
$1,046K
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Balance Sheet
source: myfinsight.com
ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL)
ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL)