Ticker: OIIM, Company: O2MICRO INTERNATIONAL LTD, Type: 20-F, Date: 2018-04-19, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: OIIM/20180419/20-F/1/000.htm SEC Original: f20f_042018p.htm
Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [x] Emerging growth company [ ] † The term “new or revised financial accounting standard” refers to any update issued by the Financial Accounting Standards Board to its Accounting Standards Codification after April 5, 2012. U.S. GAAP [x] International Financial Reporting Standards as issued by the International Accounting Standards
Webplus: OIIM/20180419/20-F/2_EX-8.1/000.htm SEC Original: exh_81.htm
2 Significant Subsidiaries of O 2 O 2 O 2 O 2 O 2 O 2 O 2 O
Webplus: OIIM/20180419/20-F/3_EX-12.1/000.htm SEC Original: exh_121.htm
CERTIFICATION I, Sterling Du, certify that: 1. 2 I have reviewed this Annual Report on Form 20-F of O 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,
Webplus: OIIM/20180419/20-F/4_EX-12.2/000.htm SEC Original: exh_122.htm
CERTIFICATION I, Perry Kuo, certify that: 1. 2 I have reviewed this Annual Report on Form 20-F of O 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,
Webplus: OIIM/20180419/20-F/5_EX-13/000.htm SEC Original: exh_13.htm
2 O CERTIFICATION 2 (1) (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and for the periods indicated. Sterling Du Chief Executive Officer Perry Kuo Chief Financial Officer and Principal Accounting Officer
Webplus: OIIM/20180419/20-F/6_EX-15.1/000.htm SEC Original: exh_151.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 2 We consent to the incorporation by reference in Registration Statement Nos. 333-12670, 333-12672, 333-98425, 333-101452, 333-107975, 333-116596, 333-132251, 333-153436, 333-162489 and 333-210794 on Form S-8 of our reports dated April 10. 2018, relating to the consolidated financial statements of O Taipei, Taiwan Republic of China April 10, 2018
Company Info:
Ticker: OIIM, Company: O2MICRO INTERNATIONAL LTD, Type: 20-F, Date: 2018-04-19, XBRL Interactive FinancialsCIK: 0001095348, Location: E9, SIC: 3674, SIC Desc: SEMICONDUCTORS & RELATED DEVICES
Business Phone & Address:
THE GRAND PAVILLION, WEST BAY ROAD PO BOX 32331 SMB
GEORGE TOWN, GR CAY, E9
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