MoSys, Inc. Reports Third Quarter 2008 Financial Results (Revenue up 27%)

 

MOSYS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)
September 30, December 31,
2008 2007
Assets
Current assets:
Cash, cash equivalents and investments $ 56,153 $ 64,961
Accounts receivable, net 550 895
Unbilled contract receivables 287 518
Prepaid expenses and other assets 1,927 2,393
Total current assets 58,917 68,767
Long-term investments 15,958 13,693
Property and equipment, net 1,219 1,396
Goodwill 12,326 12,326
Intangible assets, net 1,575 2,166
Other assets 239 449
Total assets $ 90,234 $ 98,797
Liabilities and Stockholders Equity
Current liabilities:
Accounts payable $ 149 $ 146
Accrued expenses and other liabilities 2,486 2,158
Deferred revenue 682 201
Total current liabilities 3,317 2,505
Stockholders' equity 86,917 96,292
Total liabilities and stockholders equity $ 90,234 $ 98,797

 



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