MoSys, Inc. Reports Second Quarter 2008 Financial Results


MOSYS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)

	June 30,		December 31,
	2008		2007

Assets
Current assets:
Cash, cash equivalents and investments	$	57,844	$	64,961
Accounts receivable, net		763		895
Unbilled contract receivables		273		518
Prepaid expenses and other assets		1,746		2,393
Total current assets		60,626		68,767

Long-term investments		16,786		13,693
Property and equipment, net		1,320		1,396
Goodwill		12,326		12,326
Intangible assets, net		1,772		2,166
Other assets		186		449
Total assets	$	93,016	$	98,797


Liabilities and Stockholders ’ Equity
Current liabilities:
Accounts payable	$	366	$	146
Accrued expenses and other liabilities		2,156		2,158
Deferred revenue		984		201
Total current liabilities		3,506		2,505

Stockholders' equity		89,510		96,292

Total liabilities and stockholders ’ equity	$	93,016	$	98,797