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Quarterly Results of Operations (Unaudited) | 12 Months Ended
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Aug. 31, 2016
Quarterly Results of Operations (Unaudited) |
Quarterly Results of Operations (Unaudited) |
| 14. |  | QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)
The following tables set forth selected quarterly statement of operations data for each of the years ended August 31, 2016 and 2015 (in thousands, except per share data):
|  | Three Months Ended |  |  |  |
|  | November 30, |  | February 29, |  | May 31, |  | August 31, |  | Fiscal |
|  | 2015 |  | 2016 |  | 2016 |  | 2016 (1) |  | 2016 |
Revenues, net |  | $ | 2,963 |  | $ | 2,916 |  | $ | 2,378 |  | $ | 1,883 |  | $ | 10,140 |
Cost of revenues |  |  | 4,407 |  |  | 3,711 |  |  | 3,828 |  |  | 3,132 |  |  | 15,078 |
Gross loss |  |  | (1,444) |  |  | (795) |  |  | (1,450) |  |  | (1,249) |  |  | (4,938) |
Operating expenses |  |  | 1,688 |  |  | 1,975 |  |  | 1,691 |  |  | 10,313 |  |  | 15,667 |
Loss from operations |  |  | (3,132) |  |  | (2,770) |  |  | (3,141) |  |  | (11,562) |  |  | (20,605) |
Net loss attributable to SemiLEDs stockholders |  | $ | (3,312) |  | $ | (2,539) |  | $ | (3,253) |  | $ | (12,171) |  | $ | (21,275) |
Net loss per share attributable to SemiLEDs stockholders, basic and diluted |  | $ | (1.14) |  | $ | (0.87) |  | $ | (1.11) |  | $ | (4.07) |  | $ | (7.25) |
| (1) |  | Results for the fourth quarter of fiscal 2016 include impairment charges of $9,287 thousand of which $7,433 thousand pertained to property, plant and equipment, $1,202 thousand pertained to intangible assets, $55 thousand pertained to goodwill and $597 thousand pertained to cost method investments.
|  | Three Months Ended |  |  |  |
|  | November 30, |  | February 28, |  | May 31, |  | August 31, |  | Fiscal |
|  | 2014 |  | 2015 |  | 2015 |  | 2015 |  | 2015 |
Revenues, net |  | $ | 2,928 |  | $ | 4,566 |  | $ | 3,508 |  | $ | 3,122 |  | $ | 14,124 |
Cost of revenues |  |  | 4,471 |  |  | 5,217 |  |  | 4,367 |  |  | 4,159 |  |  | 18,214 |
Gross loss |  |  | (1,543) |  |  | (651) |  |  | (859) |  |  | (1,037) |  |  | (4,090) |
Operating expenses |  |  | 2,899 |  |  | 2,201 |  |  | 2,215 |  |  | 1,893 |  |  | 9,208 |
Loss from operations |  |  | (4,442) |  |  | (2,852) |  |  | (3,074) |  |  | (2,930) |  |  | (13,298) |
Net loss attributable to SemiLEDs stockholders |  | $ | (4,331) |  | $ | (2,902) |  | $ | (3,041) |  | $ | (3,000) |  | $ | (13,274) |
Net loss per share attributable to SemiLEDs stockholders, basic and diluted |  | $ | (1.52) |  | $ | (1.02) |  | $ | (1.10) |  | $ | (1.03) |  | $ | (4.62) |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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