Semileds Corp (LEDS)
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Fiscal Year End Date: 08/31
| 08-2013 | 05-2013 | 02-2013 | 11-2012 | 08-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,272 | 41,367 | 43,886 | 39,320 | 47,228 |
| Marketable Securities | N/A | N/A | N/A | 8,343 | 8,831 |
| Receivables | 2,272 | 2,624 | 3,432 | 4,104 | 4,916 |
| Inventories | 10,500 | 9,511 | 10,175 | 11,711 | 13,016 |
| TOTAL | $50,124 | $54,807 | $58,983 | $64,534 | $75,121 |
| Non-Current Assets | |||||
| PPE Net | 30,473 | 41,904 | 43,382 | 46,212 | 46,642 |
| Investments And Advances | 2,275 | 2,357 | 4,331 | 4,435 | 1,821 |
| Intangibles | 1,438 | 705 | 2,502 | 2,624 | 2,624 |
| Other Non-Current Assets | 1,395 | 1,363 | 1,576 | 1,572 | 1,326 |
| TOTAL | $35,581 | $46,329 | $51,791 | $54,843 | $52,413 |
| Total Assets | $85,705 | $101,136 | $110,774 | $119,377 | $127,534 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,294 | 1,917 | 1,572 | 1,001 | 967 |
| Accounts payable and accrued liabilities | 3,534 | 4,581 | 3,357 | 4,630 | 5,768 |
| Accrued Expenses | 6,825 | 4,383 | 4,144 | 5,681 | 4,969 |
| TOTAL | $12,704 | $10,932 | $9,124 | $11,363 | $13,340 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,169 | 5,922 | 5,716 | 4,852 | 4,953 |
| Deferred Revenues | 51 | 51 | 51 | 51 | 51 |
| Other Non-Current Liabilities | 95 | 431 | 193 | 195 | 83 |
| TOTAL | $6,508 | $6,274 | $6,081 | $5,229 | $5,343 |
| Total Liabilities | $19,212 | $17,206 | $15,205 | $16,592 | $18,683 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,776 | 2,776 | 2,754 | 2,747 | 2,747 |
| Retained earnings | -108,155 | -90,298 | -79,345 | -73,354 | -64,431 |
| Other shareholders' equity | 5,534 | 5,637 | 6,864 | 8,732 | 6,212 |
| TOTAL | $66,493 | $83,930 | $95,569 | $102,785 | $108,851 |
| Total Liabilities And Equity | $85,705 | $101,136 | $110,774 | $119,377 | $127,534 |