Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-K, Date: 2019-11-20, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: LEDS/20191120/10-K/1/000.htm SEC Original: leds-10k_20190831.htm
Table of Contents SemiLEDs Corporation Page No. PART I Item 1. Business 1 Item 1A. Risk Factors 6 Item 1B. Unresolved Staff Comments 24 Item 2. Properties 24 Item 3. Legal Proceedings 24 Item 4. Mine Safety Disclosures 24 PART II Item 5. 25 Item 6. Selected Financial Data 25 Item 7. Management’s Discussion and Analysis of Financial Condition and

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Webplus: LEDS/20191120/10-K/2_EX-10.12/000.htm SEC Original: leds-ex1012_148.htm
兆豐國際商業銀行 Mega International Commercial Bank Medium- and Long-Term Credit Facility Agreement 075110800041 Serial Number: SemiLEDs Optoelectronics Co.,Ltd. Medium- and Long-Term Credit Facility Agreement Mega International Commercial Bank Co., Ltd. This Credit Facility Agreement (hereinafter referred to as the “Agreement”) is entered into by and (hereinafter referred to as Party B) SemiLEDs Optoelectronics Co.,Ltd. along with Party B’sjoint guarantors (hereinafter referred

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Webplus: LEDS/20191120/10-K/3_EX-10.13/000.htm SEC Original: leds-ex1013_149.htm
兆豐國際商業銀行 Mega International Commercial Bank Medium- and Long-Term Credit Facility Agreement 075110800042 Serial Number: SemiLEDs Optoelectronics Co.,Ltd. Medium- and Long-Term Credit Facility Agreement Mega International Commercial Bank Co., Ltd. This Credit Facility Agreement (hereinafter referred to as the “Agreement”) is entered into by and (hereinafter referred to as Party B) SemiLEDs Optoelectronics Co.,Ltd. the need for long-term working capital along

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Webplus: LEDS/20191120/10-K/4_EX-21.1/000.htm SEC Original: leds-ex211_8.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 97 % SemiLEDs International Corporation Ltd. Hong Kong 100 % Xuhe Guangdian Co., Ltd. China 100

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Webplus: LEDS/20191120/10-K/5_EX-23.1/000.htm SEC Original: leds-ex231_37.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 20, 2019, with respect to the consolidated balance sheet of SemiLEDs Corporation and its subsidiaries as of August 31, 2019,

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Webplus: LEDS/20191120/10-K/6_EX-23.2/000.htm SEC Original: leds-ex232_9.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 26, 2018, with respect to the consolidated balance sheets of SemiLEDs Corporation and its subsidiaries as of August 31, 2018,

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Webplus: LEDS/20191120/10-K/7_EX-31.1/000.htm SEC Original: leds-ex311_6.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

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Webplus: LEDS/20191120/10-K/8_EX-31.2/000.htm SEC Original: leds-ex312_11.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

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Webplus: LEDS/20191120/10-K/9_EX-32.1/000.htm SEC Original: leds-ex321_7.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: November 20, 2019 EX-32.1 9 leds-ex321_7.htm EX-32.1

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Webplus: LEDS/20191120/10-K/10_EX-32.2/000.htm SEC Original: leds-ex322_10.htm
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: November 20, 2019 EX-32.2 10 leds-ex322_10.htm EX-32.2

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Webplus: LEDS/20191120/10-K/11_EX-4.2(D)/000.htm SEC Original: leds-ex42d_390.htm
Authorized Capital Stock Under our Certificate of Incorporation, we are authorized to issue two classes of stock to be designated, respectively, “Common Stock” and Preferred Stock”. The total number of shares which the Corporation is authorized to issue is 7,500,000 shares, consisting of 7,500,000 shares of Common Stock, par value $0.0000056 per share, and no shares of Preferred Stock, par

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Company Info:

Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-K, Date: 2019-11-20, 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