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Gross carrying amount
$938K
Total property, plant
and equipment
$42,305K
Prepaid expenses and
other current assets
$1,567K
Inventories, net
$3,923K
Accounts receivable
(including related...
$1,867K
Cash and cash
equivalents
$2,889K
Gross carrying
amount-Developed Technology...
$324K
Other assets
$248K
Investments in
unconsolidated entities
$55K
Intangible assets, net
$109K
Operating lease right of
use assets
$1,076K
Property, plant and
equipment, net
$2,497K
Total current assets
$10,246K
Accumulated amortization
$829K
Accumulated
amortization-Developed Technology...
$324K
Less accumulated
depreciation and...
$39,808K
Total assets
$14,231K
Total liabilities and
equity
$14,231K
Total shareholders'
equity
$2,069K
Total liabilities
$12,162K
Accumulated deficit
-$190,553K
Accumulated other
comprehensive income
$3,644K
Operating lease
liabilities, less current...
$937K
Long-term debt, excluding
current installments
$308K
Total current
liabilities
$10,917K
Additional paid-in capital
$188,978K
Operating lease
liabilities, current portion
$139K
Other payable to
related parties
$1,152K
Accrued expenses and
other current...
$6,778K
Accounts payable
$1,586K
Current installments of
long-term debt
$1,262K
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Balance Sheet
source: myfinsight.com
SemiLEDs Corp (LEDS)
SemiLEDs Corp (LEDS)