Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-K/A, Date: 2013-12-30
Original SEC Filing: Click here
Webplus: LEDS/20131230/10-K.A/1/000.htm SEC Original: a13-21524_410ka.htm
FORM 10-K/A Amendment No. 1 (Mark One) x For the fiscal year ended August 31, 2013 OR o For the transition period from to SemiLEDs Corporation Delaware 20-2735523
Webplus: LEDS/20131230/10-K.A/2_EX-31.1/000.htm SEC Original: a13-21524_4ex31d1.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Trung Tri Doan, certify that: 1. 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
Webplus: LEDS/20131230/10-K.A/3_EX-31.2/000.htm SEC Original: a13-21524_4ex31d2.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Timothy Lin, certify that: 1. 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
Webplus: LEDS/20131230/10-K.A/4_EX-32.1/000.htm SEC Original: a13-21524_4ex32d1.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: December 30, 2013 EX-32.1 4 a13-21524_4ex32d1.htm EX-32.1
Webplus: LEDS/20131230/10-K.A/5_EX-32.2/000.htm SEC Original: a13-21524_4ex32d2.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) Dated: December 30, 2013 EX-32.2 5 a13-21524_4ex32d2.htm EX-32.2
Company Information:
Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-K/A, Date: 2013-12-30CIK: 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
-
- Forum
- Topics
- Last Post
Leave A Comment
You must be logged in to post a comment.