| MOSYS, INC. | ||||||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||||||||
| (in thousands, unaudited) | ||||||||||||
| June 30, | December 31, | |||||||||||
| 2012 | 2011 | |||||||||||
| Assets | ||||||||||||
| Current assets: | ||||||||||||
| Cash, cash equivalents and investments | $ | 30,313 | $ | 49,438 | ||||||||
| Accounts receivable, net | 326 | 969 | ||||||||||
| Unbilled contract receivables | 33 | 74 | ||||||||||
| Prepaid expenses and other assets | 1,742 | 1,522 | ||||||||||
| Total current assets | 32,414 | 52,003 | ||||||||||
| Long-term investments | 18,626 | 8,537 | ||||||||||
| Property and equipment, net | 924 | 1,382 | ||||||||||
| Goodwill | 23,134 | 23,134 | ||||||||||
| Intangible assets, net | 3,154 | 4,400 | ||||||||||
| Other assets | 177 | 181 | ||||||||||
| Total assets | $ | 78,429 | $ | 89,637 | ||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||
| Current liabilities: | ||||||||||||
| Accounts payable | $ | 623 | $ | 336 | ||||||||
| Accrued expenses and other liabilities | 2,278 | 2,779 | ||||||||||
| Deferred revenue | 851 | 920 | ||||||||||
| Total current liabilities | 3,752 | 4,035 | ||||||||||
| Long-term liabilities | 144 | 109 | ||||||||||
| Stockholders' equity | 74,533 | 85,493 | ||||||||||
| Total liabilities and stockholders’ equity | $ | 78,429 | $ | 89,637 | ||||||||
MoSys, Inc. Reports Second Quarter 2012 Financial Results
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