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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Jun. 30, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 162,266 | $ 195,188
Restricted cash | 212 | 415
Accounts receivable, net | 31,923 | 22,420
Inventories | 191,709 | 183,247
Other current assets | 20,509 | 22,666
Total current assets | 406,619 | 423,936
Property, plant and equipment, net | 349,046 | 357,831
Operating lease right-of-use assets | 25,416 | 24,349
Intangible assets, net | 5,141 | 6,765
Equity method investment | 356,144 | 366,617
Deferred income tax assets | 518 | 536
Other long-term assets | 33,462 | 19,703
Total assets | 1,176,346 | 1,199,737
Current liabilities: |  |
Accrued liabilities | 77,683 | 79,533
Income taxes payable | 4,680 | 5,546
Short-term debt | 11,533 | 11,434
Deferred revenue | 3,715 | 8,073
Finance lease liabilities | 900 | 867
Operating lease liabilities | 4,963 | 4,383
Total current liabilities | 161,596 | 172,561
Long-term debt | 32,568 | 38,360
Income taxes payable - long-term | 2,924 | 2,817
Deferred income tax liabilities | 26,385 | 27,283
Finance lease liabilities - long-term | 2,758 | 3,216
Operating lease liabilities - long-term | 21,214 | 20,544
Other long-term liabilities | 34,343 | 51,037
Total liabilities | 281,788 | 315,818
Commitments and contingencies (Note 12) |  |
Preferred shares, par value $0.002 per share: |  |
Authorized: 10,000 shares; issued and outstanding: none at December 31, 2023 and June 30, 2023 | 0 | 0
Common shares, par value $0.002 per share: |  |
Authorized: 100,000 shares; issued and outstanding: 35,205 shares and 28,051 shares, respectively at December 31, 2023 and 34,811 shares and 27,654 shares, respectively at June 30, 2023 | 70 | 70
Treasury shares at cost: 7,154 shares at December 31, 2023 and 7,157 shares at June 30, 2023 | (79,343) | (79,365)
Additional paid-in capital | 342,636 | 329,034
Accumulated other comprehensive loss | (13,937) | (8,111)
Retained earnings | 645,132 | 642,291
Total Alpha and Omega Semiconductor Limited shareholder's equity | 894,558 | 883,919
Total liabilities and shareholders' equity | 1,176,346 | 1,199,737
Related Party |  |
Current liabilities: |  |
Accounts payable | 12,966 | 11,950
Nonrelated Party |  |
Current liabilities: |  |
Accounts payable | $ 45,156 | $ 50,775

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