SEMILEDS CORPORATION

LEDS ·Technology, Semiconductors, Taiwan
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $3.6M $6.0M $4.8M $12.6M $36.3M $47.2M $83.6M $13.5M
Accounts Receivable $1.1M $900.0K $2.0M $2.2M $2.2M $4.8M $4.7M
Inventory $2.9M $4.1M $5.9M $9.2M $10.5M $13.0M $16.2M
Total Current Assets $8.0M $11.6M $13.7M $25.9M $50.1M $75.1M $106.9M
Property, Plant & Equipment $8.3M $8.8M $20.8M $27.1M $30.5M $46.6M $51.8M
Goodwill $54.0K $59.0K $59.0K $1.1M $1.1M
Intangible Assets (Excl. Goodwill) $104.0K $44.0K $1.4M $1.6M $1.4M $1.6M $1.9M
Total Assets $17.7M $22.2M $38.5M $57.6M $85.7M $127.5M $178.3M
Liabilities
Accounts Payable $1.1M $1.3M $1.7M $2.7M $3.5M $5.8M $4.5M
Total Current Liabilities $7.5M $4.9M $6.3M $9.5M $12.7M $13.3M $13.8M
Long-Term Debt $2.4M $2.6M $2.8M $4.3M $6.2M $5.0M $6.1M
Total Liabilities $9.9M $10.6M $9.2M $13.7M $19.2M $18.7M $20.4M
Stockholders' Equity
Retained Earnings $-171.3M $-167.2M $-145.9M $-132.6M $-108.2M $-64.4M $-15.0M
Total Stockholders' Equity $7.8M $11.6M $29.3M $43.9M $66.5M $107.8M $156.4M $71.2M
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