SEMILEDS CORPORATION

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

Balance Sheet

Line Item May 2024 Feb 2024 Nov 2023 Aug 2023 May 2023 Feb 2023 Nov 2022 Aug 2022
Assets
Cash & Equivalents $1.7M $1.6M $2.3M $2.6M $1.7M $3.9M $4.5M $4.3M
Accounts Receivable $668.0K $748.0K $897.0K $793.0K $981.0K $530.0K $610.0K $880.0K
Inventory $3.7M $3.8M $3.9M $4.0M $4.2M $4.3M $3.7M $3.8M
Total Current Assets $6.4M $6.4M $7.3M $7.6M $8.5M $8.9M $9.0M $9.1M
Property, Plant & Equipment $2.8M $3.0M $3.2M $3.2M $3.4M $3.6M $3.8M $4.1M
Goodwill
Intangible Assets (Excl. Goodwill) $91.0K $96.0K $100.0K $97.0K $98.0K $95.0K $97.0K $102.0K
Total Assets $11.5M $12.0M $13.2M $13.5M $14.6M $15.2M $15.6M $16.1M
Liabilities
Accounts Payable $203.0K $179.0K $409.0K $436.0K $544.0K $508.0K $210.0K $286.0K
Total Current Liabilities $6.8M $6.6M $9.9M $9.7M $9.7M $9.5M $9.4M $9.3M
Long-Term Debt $969.0K $1.1M $1.2M $1.3M $1.5M $1.6M $1.7M $1.9M
Total Liabilities $8.7M $8.9M $12.4M $12.3M $12.6M $12.5M $12.5M $12.6M
Stockholders' Equity
Retained Earnings $-188.1M $-187.8M $-187.2M $-186.6M $-185.8M $-185.0M $-184.5M $-184.0M
Total Stockholders' Equity $2.7M $3.0M $704.0K $1.2M $2.0M $2.6M $3.0M $3.5M
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