| MOSYS, INC. | |||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||
| (in thousands, unaudited) | |||||||
| March 31, | December 31, | ||||||
| 2013 | 2012 | ||||||
| Assets | |||||||
| Current assets: | |||||||
| Cash, cash equivalents and investments | $ | 30,459 | $ | 33,327 | |||
| Accounts receivable, net | 68 | 287 | |||||
| Prepaid expenses and other assets | 1,510 | 1,362 | |||||
| Total current assets | 32,037 | 34,976 | |||||
| Long-term investments | 6,849 | 7,383 | |||||
| Property and equipment, net | 1,118 | 1,238 | |||||
| Goodwill | 23,134 | 23,134 | |||||
| Intangible assets, net | 2,404 | 2,654 | |||||
| Other assets | 145 | 149 | |||||
| Total assets | $ | 65,687 | $ | 69,534 | |||
| Liabilities and Stockholders’ Equity | |||||||
| Current liabilities: | |||||||
| Accounts payable | $ | 1,645 | $ | 393 | |||
| Accrued expenses and other liabilities | 2,041 | 3,947 | |||||
| Deferred revenue | 336 | 481 | |||||
| Total current liabilities | 4,022 | 4,821 | |||||
| Long-term liabilities | 185 | 171 | |||||
| Stockholders' equity | 61,480 | 64,542 | |||||
| Total liabilities and stockholders’ equity | $ | 65,687 | $ | 69,534 | |||
MoSys, Inc. Reports First Quarter 2013 Financial Results
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