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10-Q - QUARTERLY REPORT - AEHR TEST SYSTEMSaehr_10q.htm
EX-32 - CERTIFICATION - AEHR TEST SYSTEMSaehr_ex32.htm
EX-31.2 - CERTIFICATION - AEHR TEST SYSTEMSaehr_ex312.htm
EX-31.1 - CERTIFICATION - AEHR TEST SYSTEMSaehr_ex311.htm
EXCEL - IDEA: XBRL DOCUMENT - AEHR TEST SYSTEMSFinancial_Report.xls
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v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 29, 2012
May 31, 2011
ASSETS    
Cash and cash equivalents $ 2,975 $ 4,020 [1]
Accounts receivable, net of allowances for doubtful accounts of $14 and $23 at February 29, 2012 and May 31, 2011, respectively 825 1,432 [1]
Inventories, net 5,650 4,958 [1]
Prepaid expenses and other 247 161 [1]
Total current assets 9,697 10,571 [1]
Property and equipment, net 587 954 [1]
Other assets 172 558 [1]
Total assets 10,456 12,083 [1]
LIABILITIES AND SHAREHOLDERS' EQUITY    
Line of credit 716 0 [1]
Accounts payable 960 885 [1]
Accrued expenses 1,221 1,434 [1]
Deferred revenue 185 221 [1]
Total current liabilities 3,082 2,540 [1]
Income tax payable 129 204 [1]
Deferred lease commitment 195 238 [1]
Total liabilities 3,406 2,982 [1]
Shareholders' equity:    
Common stock, $0.01 par value: Issued and outstanding: 9,055 shares and 8,932 shares at February 29, 2012 and May 31, 2011, respectively. 91 89 [1]
Additional paid-in capital 48,378 47,747 [1]
Accumulated other comprehensive income 2,519 2,593 [1]
Accumulated deficit (43,938) (41,328) [1]
Total shareholders' equity 7,050 9,101 [1]
Total liabilities and shareholders' equity $ 10,456 $ 12,083 [1]
[1] The condensed consolidated balance sheet at May 31, 2011 has been derived from the audited consolidated financial statements at that date.