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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 121,893 $ 131,535
Restricted cash 364 189
Accounts receivable, net 24,296 33,755
Inventories 111,643 90,182
Other current assets 37,102 29,551
Total current assets 295,298 285,212
Property, plant and equipment, net 409,737 331,656
Intangible assets, net 16,882 16,591
Deferred income tax assets 4,822 4,892
Restricted cash - long-term 2,038 0
Other long-term assets 10,617 28,698
Total assets 739,394 667,049
Current liabilities:    
Accounts payable 94,384 92,661
Accrued liabilities 44,075 49,841
Income taxes payable 1,541 2,211
Short-term debt 26,609 3,811
Deferred margin 0 1,665
Capital leases 11,355 4,491
Total current liabilities 177,964 154,680
Long-term debt 59,380 26,786
Income taxes payable - long-term 993 924
Deferred income tax liabilities 466 713
Capital leases - long-term 43,381 56,791
Other long-term liabilities 13,921 993
Total liabilities 296,105 240,887
Commitments and contingencies (Note 13)
Preferred shares, par value $0.002 per share:    
Authorized: 10,000 shares; issued and outstanding: none at June 30, 2019 and 2018 0 0
Common shares, par value $0.002 per share:    
Authorized: 100,000 shares; issued and outstanding: 31,163 shares and 24,517 shares, respectively at June 30, 2019 and 30,400 shares and 23,860 shares, respectively at June 30, 2018 62 61
Treasury shares at cost; 6,646 shares at June 30, 2019 and 6,540 shares at June 30, 2018 (66,240) (64,790)
Additional paid-in capital 234,410 220,244
Accumulated other comprehensive income (loss) (2,693) 440
Retained earnings 125,485 122,639
Total Alpha and Omega Semiconductor Limited shareholders’ equity 291,024 278,594
Noncontrolling interest 152,265 147,568
Total equity 443,289 426,162
Total liabilities and equity $ 739,394 $ 667,049