AEHR TEST SYSTEMS - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - January 13, 2012

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EXCEL - IDEA: XBRL DOCUMENT - AEHR TEST SYSTEMSFinancial_Report.xls
10-Q - QUARTERLY REPORT - AEHR TEST SYSTEMSaehr_10q.htm
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EX-31.1 - CERTIFICATION - AEHR TEST SYSTEMSaehr_ex311.htm
EX-31.2 - CERTIFICATION - AEHR TEST SYSTEMSaehr_ex312.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2011
May 31, 2011
ASSETS    
Cash and cash equivalents $ 3,126 $ 4,020 [1]
Accounts receivable, net of allowances for doubtful accounts of $32 and $23 at November 30, 2011 and May 31, 2011, respectively 2,101 1,432 [1]
Inventories, net 5,579 4,958 [1]
Prepaid expenses and other 218 161 [1]
Total current assets 11,024 10,571 [1]
Property and equipment, net 707 954 [1]
Other assets 177 558 [1]
Total assets 11,908 12,083 [1]
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 1,494 885 [1]
Accrued expenses 1,553 1,434 [1]
Deferred revenue 271 221 [1]
Total current liabilities 3,318 2,540 [1]
Income tax payable 128 204 [1]
Deferred lease commitment 209 238 [1]
Total liabilities 3,655 2,982 [1]
Shareholders' equity:    
Common stock, $0.01 par value: Issued and outstanding: 9,055 shares and 8,932 shares at November 30, 2011 and May 31, 2011, respectively. 91 89 [1]
Additional paid-in capital 48,196 47,747 [1]
Accumulated other comprehensive income 2,543 2,593 [1]
Accumulated deficit (42,577) (41,328) [1]
Total shareholders' equity 8,253 9,101 [1]
Total liabilities and shareholders' equity $ 11,908 $ 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.

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