Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-Q, Date: 2016-07-13, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: LEDS/20160713/10-Q/1/000.htm SEC Original: leds-20160531x10q.htm
FORM 10-Q ☒ For the quarterly period ended May 31, 2016 or ☐ 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) 3F, No. 11 Ke Jung Rd., Chu-Nan Site, Hsinchu Science Park, Chu-Nan 350, Miao-Li County, Taiwan, R.O.C. 350 (Zip Code) +886-37-586788 ☒ No ☐ ☒
Webplus: LEDS/20160713/10-Q/2_EX-31.1/000.htm SEC Original: leds-20160531ex3110eef2d.htm
1 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,
Webplus: LEDS/20160713/10-Q/3_EX-31.2/000.htm SEC Original: leds-20160531ex312d2204a.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 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
Webplus: LEDS/20160713/10-Q/4_EX-32.1/000.htm SEC Original: leds-20160531ex3215eadff.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 May 31 , 201 6 (1) (2) Dated: July 13 , 201 6 Chairman and Chief Executive Officer EX-32.1 4 leds-20160531ex3215eadff.htm EX-32.1
Webplus: LEDS/20160713/10-Q/5_EX-32.2/000.htm SEC Original: leds-20160531ex322a0b5b4.htm
CERTIFICATION SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Q for the quarter ended May 31 , 201 6 Christopher Lee (1) (2) Dated: July 13 , 201 6 Christopher Lee Christopher Lee Chief Financial Officer EX-32.2 5 leds-20160531ex322a0b5b4.htm EX-32.2
Company Information:
Ticker: LEDS, Company: SemiLEDs Corp, Type: 10-Q, Date: 2016-07-13, XBRL Interactive FinancialsCIK: 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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