SemiLEDs Balance Sheet (2010-2026) | LEDS

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Balance Sheet	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Assets
Current Assets
Cash & Equivalents (Quarter)	9.87M	102.64M	94.39M	83.62M	73.95M	66.38M	62.95M	47.23M	39.32M	43.89M	41.37M	36.27M	28.12M	21.51M	16.08M	12.65M	8.72M	6.73M	6.02M	4.81M	3.47M	5.31M	3.53M	6.03M	4.83M	4.07M	3.14M	0.11M	3.40M	3.86M	3.74M	0.19M	2.57M	1.64M	1.06M	0.05M	0.69M		2.48M	0.25M	2.70M	2.09M	1.70M	1.16M	4.10M	3.71M	3.00M	2.21M	4.50M	3.86M	1.70M	0.19M	2.30M	1.60M	1.70M	1.67M	1.20M	2.40M	2.40M	2.59M	2.89M	3.98M
Short-term Investments (Quarter)								8.83M	8.34M
Cash & Current Investments (Quarter)	9.87M	102.64M	94.39M	83.62M	73.95M	66.38M	62.95M	56.06M	47.66M	43.89M	41.37M	36.27M	28.12M	21.51M	16.08M	12.65M	8.72M	6.73M	6.02M	4.81M	3.47M	5.31M	3.53M	6.03M	4.83M	4.07M	3.14M	0.11M	3.40M	3.86M	3.74M	0.19M	2.57M	1.64M	1.06M	0.05M	0.69M		2.48M	0.25M	2.70M	2.09M	1.70M	1.16M	4.10M	3.71M	3.00M	2.21M	4.50M	3.86M	1.70M	0.19M	2.30M	1.60M	1.70M	1.67M	1.20M	2.40M	2.40M	2.59M	2.89M	3.98M
Receivables - Net (Quarter)				4.66M	3.96M	2.88M	4.22M	4.76M	4.09M	3.38M	2.54M	2.15M	2.42M	2.47M	2.85M	2.17M	2.02M	2.85M	2.13M	2.05M	1.99M	1.19M	1.10M	0.90M	1.53M	1.07M	1.28M	1.11M	1.31M	0.34M	0.31M	0.28M	0.18M	0.74M	0.56M	0.70M	0.94M		1.45M	1.33M	0.59M	0.80M	1.07M	0.86M	0.81M	1.44M	1.71M	0.88M	0.61M	0.53M	0.98M	0.79M	0.90M	0.75M	0.67M	0.42M	0.26M	0.28M	0.16M	3.59M	1.87M	1.65M
Receivables - Other (Quarter)				0.82M	1.33M	1.18M	1.18M	0.16M	0.02M	0.05M	0.08M	0.12M	0.13M	0.10M	0.05M	0.04M	0.05M	0.06M	0.03M
Receivables (Quarter)				5.48M	5.30M	4.06M	5.39M	4.92M	4.10M	3.43M	2.62M	2.27M	2.55M	2.57M	2.90M	2.21M	2.07M	2.91M	2.16M	2.05M	1.99M	1.19M	1.10M	0.90M	1.53M	1.07M	1.28M	1.11M	1.31M	0.34M	0.31M	0.28M	0.18M	0.74M	0.56M	0.70M	0.94M		1.45M	1.33M	0.59M	0.80M	1.07M	0.86M	0.81M	1.44M	1.71M	0.88M	0.61M	0.53M	0.98M	0.79M	0.90M	0.75M	0.67M	0.42M	0.26M	0.28M	0.16M	3.59M	1.87M	1.65M
Raw Materials (Quarter)				3.45M				3.00M	2.81M	2.44M	2.23M	2.19M	2.24M	2.22M	2.30M	2.79M	2.48M	1.76M	1.94M	1.86M	1.69M	1.74M	1.62M	1.40M	1.36M	1.31M	0.93M	0.89M	0.91M	0.81M	0.73M	0.58M	0.54M	0.47M	0.52M	0.48M	0.51M		0.54M	0.43M	0.38M	0.45M	0.55M	0.56M	0.66M	0.75M	0.55M	0.49M	0.45M	0.62M	0.50M	0.49M	0.45M	0.37M	0.37M	0.35M	0.32M	0.37M	0.35M	0.41M	0.36M	0.37M
Work In Process (Quarter)				3.29M				4.07M	3.62M	3.23M	3.07M	3.87M	3.40M	2.86M	2.78M	1.42M	1.38M	1.16M	0.68M	0.79M	1.01M	0.73M	0.63M	0.70M	0.57M	0.69M	0.70M	0.76M	0.59M	0.61M	0.46M	0.51M	0.71M	0.74M	0.53M	0.73M	0.76M		0.99M	0.79M	0.94M	0.96M	0.97M	1.22M	1.25M	1.20M	1.23M	0.95M	0.90M	1.16M	1.25M	1.22M	0.93M	0.90M	0.87M	0.73M	0.94M	0.77M	0.80M	1.05M	0.93M	0.88M
Finished Goods (Quarter)				9.48M				5.95M	5.29M	4.51M	4.22M	4.44M	5.70M	5.73M	4.68M	5.00M	4.92M	4.60M	4.00M	3.27M	2.52M	2.49M	2.15M	1.97M	1.85M	1.79M	1.74M	1.30M	1.11M	0.99M	1.10M	0.74M	0.97M	0.86M	0.90M	0.88M	1.04M		1.15M	1.25M	1.45M	1.50M	2.10M	2.16M	2.33M	2.38M	2.32M	2.34M	2.34M	2.48M	2.46M	2.31M	2.52M	2.48M	2.44M	2.50M	2.46M	12.40M	10.78M	3.31M	2.64M	3.63M
Inventory (Quarter)				16.22M	16.84M	17.93M	14.86M	13.02M	11.71M	10.18M	9.51M	10.50M	11.34M	10.81M	9.76M	9.21M	8.79M	7.52M	6.62M	5.92M	5.21M	4.96M	4.40M	4.07M	3.78M	3.78M	3.37M	2.95M	2.61M	2.41M	2.29M	1.82M	2.22M	2.07M	1.95M	2.08M	2.31M		2.68M	2.48M	2.77M	2.90M	3.62M	3.94M	4.25M	4.33M	4.09M	3.78M	3.68M	4.26M	4.21M	4.02M	3.90M	3.75M	3.67M	3.57M	3.72M	13.53M	11.93M	4.78M	3.92M	4.88M
Prepaid Assets (Quarter)				1.54M	1.64M	1.48M	1.56M	1.13M	1.06M	1.49M	1.30M	1.08M	1.15M	1.98M	1.60M	1.91M	1.75M	1.38M	1.03M	0.89M	1.04M	1.02M	0.84M	0.64M	0.79M	0.59M	0.54M	0.41M	0.22M	0.36M	0.29M	0.34M	0.38M	0.35M	0.44M	0.46M	0.88M		0.79M	0.78M	0.75M	0.74M	0.74M	0.33M	0.30M	0.26M	0.15M	0.12M	0.13M	0.14M	0.16M	0.13M	0.14M	0.24M	0.28M	0.22M	0.18M	1.97M	3.10M	0.34M	1.57M	1.94M
Current Assets (Quarter)				106.86M	97.73M	89.85M	84.77M	75.12M	64.53M	58.98M	54.81M	50.12M	43.16M	36.89M	30.34M	25.94M	21.33M	18.54M	15.82M	13.67M	11.71M	12.48M	9.87M	11.64M	10.92M	9.51M	8.32M	8.04M	7.54M	6.96M	6.62M	5.86M	5.36M	4.80M	4.01M	4.63M	5.30M		7.48M	7.50M	6.89M	6.62M	7.18M	10.05M	9.54M	9.83M	9.06M	9.14M	9.01M	8.88M	8.47M	7.59M	7.34M	6.44M	6.38M	5.88M	5.49M	18.24M	17.72M	11.30M	10.25M	12.45M
Non-Current Assets
Construction in Progress (Quarter)																																0.29M		0.01M
Property, Plant & Equipment (Net) (Quarter)				51.80M	51.89M	54.47M	54.33M	46.64M	46.21M	43.38M	41.90M	30.47M	29.49M	28.38M	27.33M	27.06M	24.68M	23.87M	23.48M	20.78M	19.53M	17.96M	17.01M	8.81M	8.45M	8.59M	8.56M	8.28M	8.10M	7.95M	7.63M	7.21M	6.68M	6.45M	6.03M	5.88M	5.93M		5.73M	5.64M	5.62M	5.55M	5.46M	5.24M	5.04M	4.81M	4.48M	4.14M	3.83M	3.63M	3.36M	3.23M	3.17M	3.00M	2.79M	2.80M	2.61M	2.60M	2.93M	2.71M	2.50M	2.35M
Long-Term Investments (Quarter)				15.58M	13.77M	12.85M	10.57M	1.05M	4.43M	4.33M	2.36M	2.27M	2.22M	2.22M	2.24M	1.99M	2.12M	2.07M	2.13M	2.01M	2.01M	1.98M	1.93M	1.32M	1.31M	1.33M	0.99M	0.99M	1.00M	1.02M	1.00M	0.91M	0.91M	0.91M	0.89M	0.89M	0.92M		0.94M	0.95M	0.97M	0.99M	1.01M	1.01M	1.01M	1.00M	0.97M	0.92M	0.91M	0.92M	0.91M	0.88M	0.90M	0.99M	0.87M	0.88M	0.95M	0.93M	0.91M	0.07M	0.06M	0.05M
Goodwill (Quarter)				1.11M	1.06M	1.09M	1.07M	1.07M	1.10M	1.08M		0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.05M	0.05M	0.05M	0.05M
Intangibles (Quarter)				1.85M	1.72M	1.68M	1.60M	1.55M	2.16M	1.42M	0.80M	3.03M	1.43M	1.91M	1.56M	2.13M	1.53M	1.49M	2.17M	1.35M	2.06M	2.04M	1.25M	0.04M	0.98M	1.02M	0.06M	1.08M	1.06M	1.09M	1.06M	0.10M	1.03M	1.04M	1.02M	1.03M	0.87M		0.88M	0.90M	0.09M	0.12M	1.00M	0.13M	0.12M	0.98M	0.10M	0.10M	0.10M	0.92M	0.10M	0.89M	0.91M	0.10M	0.09M	0.09M	0.88M	0.87M	0.96M	0.95M	0.94M	0.95M
Goodwill & Intangibles (Quarter)				2.96M	2.77M	2.78M	2.68M	2.62M	3.27M	2.50M	0.80M	3.09M	1.49M	1.97M	1.61M	2.19M	1.59M	1.55M	2.22M	1.41M	2.11M	2.10M	1.30M	0.04M	0.98M	1.02M	0.06M	1.08M	1.06M	1.09M	1.06M	0.10M	1.03M	1.04M	1.02M	1.03M	0.87M		0.88M	0.90M	0.09M	0.12M	1.00M	0.13M	0.12M	0.98M	0.10M	0.10M	0.10M	0.92M	0.10M	0.89M	0.91M	0.10M	0.09M	0.09M	0.88M	0.87M	0.96M	0.95M	0.94M	0.95M
Other Non-Current Assets (Quarter)				1.13M	1.15M	1.27M	1.27M	1.33M	1.57M	1.58M	1.36M	1.40M	1.47M	1.33M	1.13M	0.76M	0.56M	0.49M	0.71M	0.65M	0.64M	0.61M	0.60M	0.37M	0.35M	0.37M	0.36M	0.26M	0.25M	0.25M	0.25M	0.16M	0.17M	0.18M	0.16M	0.02M	0.08M		0.09M	0.09M	0.19M	0.09M	0.17M	0.09M	0.09M	0.17M	0.17M	0.17M	0.08M	0.08M	0.29M	0.08M	0.19M	0.08M	0.08M	0.31M	0.08M	0.21M	0.23M	0.27M	0.25M	0.25M
Non-Current Assets (Quarter)				71.47M	69.59M	71.37M	68.85M	52.41M	54.84M	51.79M	46.33M	35.58M	34.67M	33.47M	32.32M	31.68M	28.94M	27.98M	27.87M	24.85M	23.54M	21.87M	20.84M	10.60M	10.18M	10.35M	9.98M	9.63M	9.45M	9.33M	8.98M	8.39M	7.86M	7.63M	7.18M	7.03M	7.44M		7.19M	7.08M	7.04M	8.51M	8.45M	8.19M	7.93M	7.84M	7.37M	6.91M	6.55M	6.32M	6.11M	5.86M	5.82M	5.58M	5.13M	5.25M	4.91M	4.94M	5.46M	4.29M	3.98M	3.81M
Assets (Quarter)				178.33M	167.32M	161.22M	153.62M	127.53M	119.38M	110.77M	101.14M	85.70M	77.83M	70.36M	62.65M	57.62M	50.28M	46.51M	43.69M	38.52M	35.26M	34.35M	30.70M	22.23M	21.10M	19.86M	18.30M	17.67M	16.99M	16.29M	15.60M	14.25M	13.21M	12.43M	11.18M	11.66M	12.74M		14.67M	14.58M	13.93M	15.13M	15.64M	18.24M	17.47M	17.67M	16.43M	16.05M	15.57M	15.20M	14.58M	13.46M	13.16M	12.02M	11.51M	11.14M	10.40M	23.19M	23.18M	15.59M	14.23M	16.26M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				4.46M	3.91M	3.44M	5.03M	5.77M	4.63M	3.36M	4.58M	3.53M	2.46M	3.85M	2.56M	2.67M	1.60M	2.29M	1.81M	1.65M	1.75M	1.53M	1.70M	1.33M	1.18M	1.08M	0.84M	1.15M	0.72M	0.88M	0.81M	0.89M	0.63M	0.97M	0.66M	0.68M	0.65M		0.75M	0.54M	0.42M	0.44M	0.53M	0.75M	0.76M	1.00M	0.61M	0.29M	0.21M	0.51M	0.54M	1.37M	1.45M	0.18M	0.20M	0.14M	0.34M	1.10M	1.11M	1.16M	1.59M	1.17M
Notes Payables (Quarter)				0.97M	0.96M	1.08M	1.58M	1.58M				0.23M				1.12M				0.24M				0.24M				0.21M
Payables (Quarter)				5.44M	4.88M	4.52M	6.61M	7.35M	4.63M	3.36M	4.58M	3.76M	2.46M	3.85M	2.56M	3.80M	1.60M	2.29M	1.81M	1.89M	1.75M	1.53M	1.70M	1.57M	1.18M	1.08M	0.84M	1.36M	0.72M	0.88M	0.81M	0.89M	0.63M	0.97M	0.66M	0.68M	0.65M		0.75M	0.54M	0.42M	0.44M	0.53M	0.75M	0.76M	1.00M	0.61M	0.29M	0.21M	0.51M	0.54M	1.37M	1.45M	0.18M	0.20M	0.14M	0.34M	1.10M	1.11M	1.16M	1.59M	1.17M
Accumulated Expenses (Quarter)				2.24M	7.66M	5.55M	7.00M	4.97M	5.68M	4.14M	4.38M	6.83M	5.80M	4.58M	4.22M	1.96M	4.34M	3.43M	3.65M	1.50M	4.02M	3.51M	2.62M	1.28M	2.50M	5.24M	5.44M	5.48M	5.63M	5.79M	5.68M	1.24M	5.58M	2.15M	2.18M	2.34M	2.68M		2.95M	1.66M	2.73M	2.48M	2.84M	1.69M	2.58M	2.44M	2.51M	2.70M	2.85M	1.63M	1.77M	2.71M	2.90M	1.70M	1.76M	1.89M	1.96M	1.79M	4.18M	2.13M	6.78M	2.00M
Other Accumulated Expenses (Quarter)																																					140.00M
Short term Debt (Quarter)				0.98M	0.94M	0.98M	0.97M	0.97M	1.00M	1.57M	1.92M	2.29M	2.24M	2.12M	2.06M	1.93M	1.80M	1.70M	1.46M	1.07M	0.70M	0.51M	0.34M	0.31M	0.31M	0.33M	0.34M	0.34M	0.34M	0.35M	0.34M	0.34M	0.34M	0.34M	0.33M	0.40M	0.41M		3.24M	4.75M	4.88M	5.02M	5.12M	5.11M	5.11M	5.11M	5.10M	5.06M	5.06M	5.07M	5.07M	5.04M	5.05M	2.86M	2.85M	2.85M	2.85M	1.24M	1.28M	1.27M	1.26M	1.26M
Current Leases (Quarter)																																					0.15M		0.12M	0.10M	0.08M	0.13M	0.11M	0.10M	0.08M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.09M	0.13M	0.11M	0.09M	0.08M	0.13M	0.14M	0.14M	0.14M	0.13M
Current Taxes (Quarter)				0.35M				0.29M				0.29M				0.29M				0.26M
Current Deferred Revenue (Quarter)				0.05M	0.05M	0.05M	0.05M	0.55M	0.05M	0.05M	0.05M	0.48M	0.05M	0.05M	0.05M	0.02M																																				0.35M	0.37M
Total Current Liabilities (Quarter)				13.83M	13.53M	11.09M	14.63M	13.34M	11.36M	9.12M	10.93M	12.70M	10.55M	10.60M	8.89M	9.47M	7.74M	7.42M	6.91M	6.32M	6.47M	5.54M	4.66M	4.90M	4.49M	7.15M	7.11M	7.46M	7.20M	7.52M	7.33M	7.23M	7.05M	3.96M	3.67M	3.92M	5.17M		7.55M	9.00M	9.15M	9.18M	9.79M	9.51M	9.37M	9.60M	9.35M	9.26M	9.40M	9.53M	9.75M	9.70M	9.90M	6.64M	6.78M	7.02M	7.11M	17.97M	17.57M	11.38M	10.92M	13.64M
Non-Current Liabilities
Non-Current Debt (Quarter)				6.11M	5.60M	5.54M	5.21M	4.95M	4.85M	5.72M	5.92M	6.17M	5.75M	5.14M	4.67M	4.26M	3.72M	3.29M	3.13M	2.84M	2.76M	2.63M	2.60M	2.60M	2.50M	2.52M	2.48M	2.39M	2.32M	2.30M	2.15M	2.01M	1.92M	5.04M	4.91M	5.95M	5.93M		4.36M	2.91M	2.85M	2.78M	2.71M	2.57M	2.43M	2.29M	2.08M	1.87M	1.72M	1.63M	1.49M	1.33M	1.24M	1.11M	0.97M	0.87M	0.74M	0.63M	0.57M	0.43M	0.31M	0.19M
Non-Current Deffered Revenue (Quarter)				0.44M	0.43M	0.41M	0.40M	0.39M	0.38M	0.36M	0.35M	0.34M	0.33M	0.31M	0.30M
Minority Interest (Quarter)				1.57M	1.39M	1.24M	1.12M	1.03M	0.87M	0.66M	0.07M	-0.02M	0.06M	0.04M	0.03M	-0.01M	-0.05M	0.07M	0.06M	0.07M	0.07M	0.06M	0.05M	0.04M	0.03M	0.02M							0.04M	0.05M	0.04M	0.05M	0.04M		0.05M	0.05M	0.03M	0.04M	0.04M	0.04M	0.03M	0.05M	0.05M	0.04M	0.05M	0.04M	0.04M	0.04M	0.05M	0.05M	0.05M	0.05M
Liabilities from Discontinued Operations (Quarter)																																					0.79M
Operating Leases (Quarter)																																					0.16M		0.12M	0.11M	0.09M	1.55M	1.56M	1.54M	1.51M	1.60M	1.31M	1.44M	1.38M	1.36M	1.31M	1.23M	1.27M	1.18M	1.00M	1.00M	0.96M	0.99M	1.05M	1.00M	0.94M	0.92M
Other Non-Current Liabilities (Quarter)																						2.96M	3.01M	3.10M	3.08M																							3.20M				3.20M	3.20M	2.40M	2.40M	2.40M	2.40M	0.80M	0.80M	0.80M	0.80M	1.20M
Total Non-Current Liabilities (Quarter)																						8.17M	7.26M	7.50M	7.00M											3.20M												9.36M				9.06M	9.21M	6.53M	6.35M	6.49M	6.42M	18.79M	18.39M	12.01M	11.36M	13.56M
Total Liabilities (Quarter)				20.38M	19.56M	17.05M	20.25M	18.68M	16.59M	15.21M	17.21M	19.21M	16.63M	16.06M	13.86M	13.72M	11.46M	10.71M	10.03M	9.15M	9.23M	11.12M	10.27M	10.59M	10.08M	9.67M	9.59M	9.85M	9.52M	9.81M	9.48M	9.25M	8.97M	9.00M	8.57M	9.87M	11.27M	-2.44M	12.04M	12.01M	12.09M	13.51M	14.06M	13.61M	13.32M	13.49M	12.94M	12.56M	12.51M	12.52M	12.55M	12.26M	12.41M	8.93M	8.75M	8.89M	8.82M	19.59M	19.19M	12.81M	12.16M	14.76M
Shareholder's Equity
Total Debt (Quarter)				7.09M	6.54M	6.52M	6.18M	5.92M	5.85M	7.29M	7.84M	8.46M	8.00M	7.26M	6.73M	6.19M	5.52M	4.99M	4.58M	3.91M	3.46M	3.14M	2.94M	2.91M	2.82M	2.85M	2.82M	2.73M	2.66M	2.65M	2.49M	2.35M	2.26M	5.38M	5.24M	6.35M	6.34M		7.60M	7.66M	7.74M	7.80M	7.83M	7.68M	7.55M	7.40M	7.18M	6.93M	6.78M	6.70M	6.57M	6.37M	6.29M	3.97M	3.82M	3.72M	3.59M	1.87M	1.85M	1.71M	1.57M	1.46M
Common Equity (Quarter)				157.95M	146.37M	144.17M	132.25M	108.85M	102.78M	94.91M	83.93M	66.49M	61.13M	54.26M	48.79M	43.89M	38.87M	35.73M	33.60M	29.37M	25.96M	23.22M	20.38M	11.64M	11.02M	10.17M	8.70M	7.82M	7.47M	6.48M	6.13M	5.00M	4.24M	3.43M	2.61M	1.79M	1.48M	2.44M	2.63M	2.57M	1.84M	1.62M	1.57M	4.63M	4.15M	4.18M	3.49M	3.50M	3.06M	2.68M	2.03M	1.19M	0.75M	3.09M	2.77M	2.25M	1.58M	3.60M	3.99M	2.78M	2.07M	1.50M
Shareholder's Equity (Quarter)				157.95M	146.37M	144.17M	132.25M	108.85M	102.78M	95.57M	83.86M	66.49M	61.20M	54.30M	48.79M	43.89M	38.81M	35.73M	33.60M	29.37M	25.96M	23.16M	20.43M	11.64M	11.02M	10.17M	8.70M	7.82M	7.47M	6.48M	6.13M	5.00M	4.24M	3.43M	2.61M	1.79M	1.48M	2.44M	2.63M	2.57M	1.84M	1.62M	1.57M	4.63M	4.15M	4.18M	3.49M	3.50M	3.06M	2.68M	2.03M	1.19M	0.75M	3.09M	2.77M	2.25M	1.58M	3.60M	3.99M	2.78M	2.07M	1.50M
Liabilities and Shareholders Equity (Quarter)				178.33M	167.32M	161.22M	153.62M	127.53M	119.38M	110.77M	101.14M	85.70M	77.83M	70.36M	62.65M	57.62M	50.28M	46.51M	43.69M	38.52M	35.26M	34.35M	30.70M	22.23M	21.10M	19.86M	18.30M	17.67M	16.99M	16.29M	15.60M	14.25M	13.21M	12.43M	11.18M	11.66M	12.74M		14.67M	14.58M	13.93M	15.13M	15.64M	18.24M	17.47M	17.67M	16.43M	16.05M	15.57M	15.20M	14.58M	13.46M	13.16M	12.02M	11.51M	11.14M	10.40M	23.19M	23.18M	15.59M	14.23M	16.26M
Retained Earnings (Quarter)				6.98M	4.02M	6.69M	-39.81M	5.18M	7.87M	-79.34M	-90.30M	-108.16M	6.08M	-120.86M	-127.26M	-132.63M	4.43M	3.94M	4.58M	3.08M	3.02M	-151.75M	-155.01M	-167.18M	3.38M	3.63M	3.73M	3.70M	-171.66M	3.84M	-173.12M	3.73M	3.73M	3.71M	3.73M	3.75M	3.73M		3.67M	-178.36M	-179.06M	3.58M	3.54M	3.54M	-181.73M	3.58M	-182.82M	-183.96M	-184.47M	-185.01M	3.66M	3.55M	-187.24M	3.57M	3.53M	-188.68M	-189.23M	3.52M	3.68M	-189.81M	3.64M	-191.16M
Treasury Shares (Quarter)				0.32M				0.93M				1.83M				0.18M				0.12M				0.06M				0.02M				0.07M				0.03M				0.14M				0.10M				0.12M				0.16M				0.05M				0.10M

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SemiLEDs Balance Sheet (2010-2026) | LEDS

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