| MOSYS, INC. | ||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||||
| (in thousands, unaudited) | ||||||||
| June 30, | December 31, | |||||||
| 2014 | 2013 | |||||||
| Assets | ||||||||
| Current assets: | ||||||||
| Cash, cash equivalents and investments | $ | 31,034 | $ | 36,556 | ||||
| Accounts receivable, net | 307 | 148 | ||||||
| Inventories | 628 | 567 | ||||||
| Prepaid expenses and other assets | 1,326 | 1,104 | ||||||
| Total current assets | 33,295 | 38,375 | ||||||
| Long-term investments | 9,106 | 13,926 | ||||||
| Property and equipment, net | 613 | 706 | ||||||
| Goodwill | 23,134 | 23,134 | ||||||
| Intangible assets, net | 1,155 | 1,655 | ||||||
| Other assets | 204 | 193 | ||||||
| Total assets | $ | 67,507 | $ | 77,989 | ||||
| Liabilities and Stockholders’ Equity | ||||||||
| Current liabilities: | ||||||||
| Accounts payable | $ | 764 | $ | 276 | ||||
| Accrued expenses and other liabilities | 2,028 | 1,909 | ||||||
| Deferred revenue | 103 | 170 | ||||||
| Total current liabilities | 2,895 | 2,355 | ||||||
| Long-term liabilities | 232 | 216 | ||||||
| Stockholders' equity | 64,380 | 75,418 | ||||||
| Total liabilities and stockholders’ equity | $ | 67,507 | $ | 77,989 | ||||
MoSys, Inc. Reports Second Quarter 2014 Financial Results
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