Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-K, Date: 2017-11-29, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: LEDS/20171129/10-K/1/000.htm SEC Original: leds-10k_20170831.htm
Table of Contents SemiLEDs Corporation Page No. PART I Item 1. Business 1 Item 1A. Risk Factors 7 Item 1B. Unresolved Staff Comments 27 Item 2. Properties 27 Item 3. Legal Proceedings 27 Item 4. Mine Safety Disclosures 27 PART II Item 5. 28 Item 6. Selected Financial Data 28 Item 7. Management’s Discussion and Analysis of Financial Condition and
Webplus: LEDS/20171129/10-K/2_EX-21.1/000.htm SEC Original: leds-ex211_14.htm
List of Subsidiaries Percentage of Jurisdiction of Our Ownership Name Incorporation Interest Majority Owned Subsidiaries: SemiLEDs Optoelectronics Co., Ltd. Taiwan 100 % Helios Crew Corporation Delaware 100 % Taiwan Bandaoti Zhaoming Co., Ltd (Silicon Base Development, Inc.) Taiwan 100 % SemiLEDs International Corporation Ltd. Hong Kong 100 % Xuhe Guangdian Co., Ltd. China 100
Webplus: LEDS/20171129/10-K/3_EX-23.1/000.htm SEC Original: leds-ex231_13.htm
Consent of Independent Registered Public Accounting Firm To the Board of Directors and Stockholders of We consent to the incorporation by reference in the registration statements (No.333-171107 and 333-197417) on Form S-8 of SemiLEDs Corporation of our report dated November 29, 2017, with respect to the consolidated balance sheet of SemiLEDs Corporation and its subsidiaries as of August 31, 2017,
Webplus: LEDS/20171129/10-K/4_EX-23.2/000.htm SEC Original: leds-ex232_12.htm
Consent of Independent Registered Public Accounting Firm The Board of Directors and Stockholders SemiLEDs Corporation: We consent to the incorporation by reference in the registration statements (No.333-171107 and 333-197417) on Form S-8 of SemiLEDs Corporation of our report dated November 21, 2016, with respect to the consolidated balance sheet of SemiLEDs Corporation and subsidiaries as of August 31, 2016, and
Webplus: LEDS/20171129/10-K/5_EX-31.1/000.htm SEC Original: leds-ex311_11.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 1. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not
Webplus: LEDS/20171129/10-K/6_EX-31.2/000.htm SEC Original: leds-ex312_10.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Christopher Lee, certify that: 1. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading
Webplus: LEDS/20171129/10-K/7_EX-32.1/000.htm SEC Original: leds-ex321_9.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: November 29, 2017 EX-32.1 7 leds-ex321_9.htm EX-32.1
Webplus: LEDS/20171129/10-K/8_EX-32.2/000.htm SEC Original: leds-ex322_8.htm
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: November 29, 2017 EX-32.2 8 leds-ex322_8.htm EX-32.2
Company Info:
Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-K, Date: 2017-11-29, XBRL Interactive FinancialsCIK: 0001333822, Location: F5, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
3F, NO. 11 KE JUNG RD., CHU-NAN SITE, HSINCHU SCIENCE PARK, MIAO-LI COUNTY
CHU-NAN, F5 350
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