MoSys, Inc. Reports First Quarter 2013 Financial Results

 
MOSYS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)
     
March 31, December 31,
2013   2012
 
Assets
Current assets:
Cash, cash equivalents and investments $ 30,459 $ 33,327
Accounts receivable, net 68 287
Prepaid expenses and other assets   1,510     1,362
Total current assets 32,037 34,976
 
Long-term investments 6,849 7,383
Property and equipment, net 1,118 1,238
Goodwill 23,134 23,134
Intangible assets, net 2,404 2,654
Other assets   145     149
Total assets $ 65,687   $ 69,534
 
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable $ 1,645 $ 393
Accrued expenses and other liabilities 2,041 3,947
Deferred revenue   336     481
Total current liabilities 4,022 4,821
 
Long-term liabilities 185 171
 
Stockholders' equity 61,480 64,542
     
Total liabilities and stockholders’ equity $ 65,687   $ 69,534
 

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