Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-K/A, Date: 2016-12-27
Original SEC Filing: Click here
Webplus: LEDS/20161227/10-K.A/1/000.htm SEC Original: leds-20160831x10ka.htm
FORM 10‑K/A Amendment No. 1 (Mark One) ☒ For the fiscal year ended August 31, 2016 OR ☐ For the transition period from to SemiLEDs Corporation Delaware (State or other jurisdiction of 20‑2735523 (I.R.S. Employer 3F, No. 11 Ke Jung Rd., Chu‑Nan Site, 350 (Zip Code) +886‑37‑586788 Title of each class Name of each exchange on which registered
Webplus: LEDS/20161227/10-K.A/2_EX-31.1/000.htm SEC Original: leds-20160831ex3110752a3.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/20161227/10-K.A/3_EX-31.2/000.htm SEC Original: leds-20160831ex312567674.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER I, Christopher Lee, 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 with respect to the period covered
Webplus: LEDS/20161227/10-K.A/4_EX-32.1/000.htm SEC Original: leds-20160831ex32121b274.htm
CERTIFICATION (1) (2) Dated: December 27, 2016 EX-32.1 4 leds-20160831ex32121b274.htm EX-32.1
Webplus: LEDS/20161227/10-K.A/5_EX-32.2/000.htm SEC Original: leds-20160831ex322e9440a.htm
CERTIFICATION (1) (2) Dated: December 27, 2016 EX-32.2 5 leds-20160831ex322e9440a.htm EX-32.2
Company Info:
Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-K/A, Date: 2016-12-27CIK: 0001333822, Location: F5, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
3F, NO. 11 KE JUNG RD., CHU-NAN SITE, HSINCHU SCIENCE PARK, MIAO-LI COUNTY
CHU-NAN, F5 350
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