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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 125,207 $ 115,708
Restricted cash 239 221
Accounts receivable, net 28,927 28,410
Inventories 90,472 76,254
Other current assets 17,115 4,883
Total current assets 261,960 225,476
Property, plant and equipment, net 258,795 148,191
Intangible assets, net 16,619 282
Deferred income tax assets - long-term 4,643 4,594
Other long-term assets 52,830 19,865
Total assets 594,847 398,408
Current liabilities:    
Accounts payable 78,079 63,134
Accrued liabilities 61,617 28,386
Income taxes payable 185 1,748
Short term debt 2,130 0
Deferred margin 1,530 814
Capital leases 857 828
Total current liabilities 144,398 94,910
Long-term debt 10,883 0
Income taxes payable - long-term 753 922
Deferred income tax liabilities 2,070 2,659
Capital leases - long-term 214 866
Other long-term liabilities 334 502
Total liabilities 158,652 99,859
Commitments and contingencies (Note 10)
Preferred shares, par value $0.002 per share:    
Authorized: 10,000 shares, issued and outstanding: none at March 31, 2018 and June 30, 2017 0 0
Common shares, par value $0.002 per share:    
Authorized: 100,000 shares, issued and outstanding: 30,192 shares and 23,852 shares, respectively at March 31, 2018 and 29,600 shares and 23,992 shares, respectively at June 30, 2017 60 59
Treasury shares at cost, 6,340 shares at March 31, 2018 and 5,608 shares at June 30, 2017 (61,710) (49,836)
Additional paid-in capital 215,168 206,332
Accumulated other comprehensive income 5,154 306
Retained earnings 121,621 113,909
Total Alpha and Omega Semiconductor Limited shareholder's equity 280,293 270,770
Noncontrolling interest 155,902 27,779
Total equity 436,195 298,549
Total liabilities and equity $ 594,847 $ 398,408