MoSys, Inc. Reports Second Quarter 2013 Financial Results

   
 
MOSYS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)
 
June 30, December 31,
2013   2012
 
Assets
Current assets:
Cash, cash equivalents and investments $ 39,985 $ 33,327
Accounts receivable, net 81 287
Prepaid expenses and other assets   1,623     1,362
Total current assets 41,689 34,976
 
Long-term investments 18,951 7,383
Property and equipment, net 915 1,238
Goodwill 23,134 23,134
Intangible assets, net 2,154 2,654
Other assets   139     149
Total assets $ 86,982   $ 69,534
 
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable $ 445 $ 393
Accrued expenses and other liabilities 2,105 3,947
Deferred revenue   241     481

Total current liabilities

2,791 4,821
 
Long-term liabilities 197 171
 
Stockholders' equity 83,994 64,542
     
Total liabilities and stockholders’ equity $ 86,982   $ 69,534

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