Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-Q, Date: 2011-04-12
Original SEC Filing: Click here
Webplus: LEDS/20110412/10-Q/1/000.htm SEC Original: a11-9940_110q.htm
FORM 10-Q x For the quarterly period ended February 28, 2011 or o For the transition period from to SemiLEDs Corporation Delaware 20-2735523 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number)
Webplus: LEDS/20110412/10-Q/2_EX-10.1/000.htm SEC Original: a11-9940_1ex10d1.htm
Loan Agreement (Used for Short-term, Medium-term, and Long-term Loan) Agreement Borrower Guarantor Obligors Bank This Loan Agreement (the 1. Term The Borrower may apply loan to the Bank in accordance with the Agreement during the term from October 28, 2010 to October 28, 2011 (the 2. The take-down and the lending period should be made in accordance with
Webplus: LEDS/20110412/10-Q/3_EX-31.1/000.htm SEC Original: a11-9940_1ex31d1.htm
E xhibit 31.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were
Webplus: LEDS/20110412/10-Q/4_EX-31.2/000.htm SEC Original: a11-9940_1ex31d2.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, David Young, certify that: 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with
Webplus: LEDS/20110412/10-Q/5_EX-32.1/000.htm SEC Original: a11-9940_1ex32d1.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: April 12, 2011 1 EX-32.1 5 a11-9940_1ex32d1.htm EX-32.1
Webplus: LEDS/20110412/10-Q/6_EX-32.2/000.htm SEC Original: a11-9940_1ex32d2.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: April 12, 2011 1 EX-32.2 6 a11-9940_1ex32d2.htm EX-32.2
Company Information:
Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-Q, Date: 2011-04-12CIK: 0001333822, Location: F5, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
3F, NO. 11 KE JUNG RD., CHU-NAN SITE
CHU-NAN, F5 350
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