| MOSYS, INC. | ||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||
| (in thousands, unaudited) | ||||||
| March 31, | December 31, | |||||
| 2008 | 2007 | |||||
| Assets | ||||||
| Current assets: | ||||||
| Cash, cash equivalents and investments | $ | 59,700 | $ | 64,961 | ||
| Accounts receivable, net | 1,260 | 895 | ||||
| Unbilled contract receivables | 260 | 518 | ||||
| Prepaid expenses and other assets | 2,141 | 2,393 | ||||
| Total current assets | 63,361 | 68,767 | ||||
| Long-term investments | 17,569 | 13,693 | ||||
| Property and equipment, net | 1,281 | 1,396 | ||||
| Goodwill | 12,326 | 12,326 | ||||
| Intangible assets, net | 1,969 | 2,166 | ||||
| Other assets | 217 | 449 | ||||
| Total assets | $ | 96,723 | $ | 98,797 | ||
| Liabilities and Stockholders ’ Equity | ||||||
| Current liabilities: | ||||||
| Accounts payable | $ | 478 | $ | 146 | ||
| Accrued expenses and other liabilities | 2,497 | 2,158 | ||||
| Deferred revenue | 832 | 201 | ||||
| Total current liabilities | 3,807 | 2,505 | ||||
| Stockholders' equity | 92,916 | 96,292 | ||||
| Total liabilities and stockholders ’ equity | $ | 96,723 | $ | 98,797 | ||
MoSys, Inc. Reports First Quarter 2008 Financial Results
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Change in payment schedule for Vendors !!!