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Property, plant, and
equipment excluding...
$684,456K
Finite-lived intangible
assets, gross
$20,940K
Inventories
$199,049K
Cash and cash
equivalents
$190,253K
Accounts receivable, net
$38,335K
Receivable from sale of
equity interest in the...
$15,601K
Other current assets
$9,157K
Restricted cash
$429K
Property, plant and
equipment excluding...
$275,434K
Equipment and
construction in progress
$38,814K
Total intangible
assets
$1,206K
Goodwill
$269K
Less accumulated
depreciation and...
$409,022K
Less accumulated
amortization
$19,734K
Total current assets
$452,824K
Property, plant and
equipment, net
$314,248K
Equity method
investment
$142,082K
Other long-term
assets
$34,936K
Operating lease
right-of-use assets
$22,481K
Deferred income tax
assets
$8,367K
Intangible assets, net
$1,475K
Total assets
$976,413K
Total liabilities and
shareholders' equity
$976,413K
Total alpha and omega
semiconductor limited...
$800,181K
Total liabilities
$176,232K
Treasury shares at cost
8,041 shares at...
$97,187K
Accumulated other
comprehensive loss
-$4,264K
Retained earnings
$504,577K
Additional paid-in capital
$396,979K
Total current
liabilities
$136,450K
Operating lease
liabilities - long-term
$17,181K
Deferred income tax
liabilities
$12,251K
Income taxes payable -
long-term
$4,419K
Other long-term
liabilities
$4,131K
Long-term debt
$1,332K
Finance lease
liabilities - long-term
$468K
Authorized 100,000 shares
issued and outstanding...
$76K
Accrued liabilities
$59,006K
Accounts
payable-Nonrelated Party
$45,046K
Accounts
payable-Related Party
$16,701K
Operating lease
liabilities
$6,053K
Income taxes payable
$4,217K
Short-term debt
$3,036K
Deferred revenue
$1,326K
Finance lease
liabilities
$1,065K
Back
Back
Balance Sheet
ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL)
ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL)
source: myfinsight.com