|
MOSYS, INC. |
|||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||
| (in thousands, unaudited) | |||||||
| December 31, | December 31, | ||||||
| 2012 | 2011 | ||||||
| Assets | |||||||
| Current assets: | |||||||
| Cash, cash equivalents and investments | $ | 33,327 | $ | 49,438 | |||
| Accounts receivable, net | 287 | 969 | |||||
| Prepaid expenses and other assets | 1,362 | 1,596 | |||||
|
Total current assets |
34,976 | 52,003 | |||||
| Long-term investments | 7,383 | 8,537 | |||||
| Property and equipment, net | 1,238 | 1,382 | |||||
| Goodwill | 23,134 | 23,134 | |||||
| Intangible assets, net | 2,654 | 4,400 | |||||
| Other assets | 149 | 181 | |||||
| Total assets | $ | 69,534 | $ | 89,637 | |||
| Liabilities and Stockholders’ Equity | |||||||
| Current liabilities: | |||||||
| Accounts payable | $ | 393 | $ | 336 | |||
| Accrued expenses and other liabilities | 3,947 | 2,779 | |||||
| Deferred revenue | 481 | 920 | |||||
| Total current liabilities | 4,821 | 4,035 | |||||
| Long-term liabilities | 171 | 109 | |||||
| Stockholders' equity | 64,542 | 85,493 | |||||
| Total liabilities and stockholders’ equity | $ | 69,534 | $ | 89,637 | |||
MoSys, Inc. Reports Fourth Quarter 2012 Financial Results
 |  | More IC News
|
|
RELATED NEWS
