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EXCEL - IDEA: XBRL DOCUMENT - AEHR TEST SYSTEMSFinancial_Report.xls
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EX-32 - CERTIFICATION - AEHR TEST SYSTEMSaehr_ex32.htm
EX-31.1 - CERTIFICATION - AEHR TEST SYSTEMSaehr_ex311.htm
EX-31.2 - CERTIFICATION - AEHR TEST SYSTEMSaehr_ex312.htm
10-Q - FORM 10-Q FOR THE PERIOD ENDED NOVEMBER 30, 2012 - AEHR TEST SYSTEMSaehr_10q.htm
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v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
May 31, 2012
ASSETS    
Cash and cash equivalents $ 1,192 $ 2,073 [1]
Accounts receivable, net of allowances for doubtful accounts of $44 and $39 at November 30, 2012 and May 31, 2012, respectively 2,899 2,588 [1]
Inventories 6,444 6,070 [1]
Prepaid expenses and other 390 197 [1]
Total current assets 10,925 10,928 [1]
Property and equipment, net 358 510 [1]
Other assets 169 175 [1]
Total assets 11,452 11,613 [1]
LIABILITIES AND SHAREHOLDERS' EQUITY    
Line of credit 1,685 1,408 [1]
Accounts payable 1,461 1,507 [1]
Accrued expenses 1,611 1,385 [1]
Deferred revenue 594 555 [1]
Total current liabilities 5,351 4,855 [1]
Income tax payable 114 125 [1]
Deferred lease commitment 142 179 [1]
Total liabilities 5,607 5,159 [1]
Aehr Test System shareholders' equity:    
Common stock, $0.01 par value per share: Issued and outstanding: 9,363 shares and 9,135 shares at November 30, 2012 and May 31, 2012, respectively 94 91 [1]
Additional paid-in capital 49,093 48,622 [1]
Accumulated other comprehensive income 2,482 2,458 [1]
Accumulated deficit (45,802) (44,695) [1]
Total Aehr Test Systems shareholders' equity 5,867 6,476 [1]
Noncontrolling interest (22) (22) [1]
Total Shareholders' equity 5,845 6,454 [1]
Total liabilities and shareholders' equity $ 11,452 $ 11,613 [1]
[1] The condensed consolidated balance sheet at May 31, 2012 has been derived from the audited consolidated financial statements at that date.