| MOSYS, INC. | |||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
| (in thousands, unaudited) | |||||||||
| June 30, | December 31, | ||||||||
| 2015 | 2014 | ||||||||
| Assets | |||||||||
| Current assets: | |||||||||
| Cash, cash equivalents and investments | $ | 31,986 | $ | 23,549 | |||||
| Accounts receivable, net | 420 | 177 | |||||||
| Inventories | 1,260 | 881 | |||||||
| Prepaid expenses and other | 990 | 887 | |||||||
| Total current assets | 34,656 | 25,494 | |||||||
| Long-term investments | 3,286 | 2,245 | |||||||
| Property and equipment, net | 698 | 854 | |||||||
| Goodwill | 23,134 | 23,134 | |||||||
| Intangible assets, net | 390 | 655 | |||||||
| Other assets | 226 | 244 | |||||||
| Total assets | $ | 62,390 | $ | 52,626 | |||||
| Liabilities and Stockholders’ Equity | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | $ | 464 | $ | 495 | |||||
| Accrued expenses and other | 2,205 | 2,350 | |||||||
| Total current liabilities | 2,669 | 2,845 | |||||||
| Long-term liabilities | 248 | 241 | |||||||
| Stockholders' equity | 59,473 | 49,540 | |||||||
| Total liabilities and stockholders’ equity | $ | 62,390 | $ | 52,626 | |||||
MoSys, Inc. Reports Second Quarter 2015 Financial Results
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