PIXELWORKS, INC. |
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CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
(In thousands) | |||||||||
(Unaudited) | |||||||||
September 30,
2013 |
December 31,
2012 |
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ASSETS | |||||||||
Current assets: | |||||||||
Cash and cash equivalents | $ | 21,477 | $ | 13,404 | |||||
Accounts receivable, net | 2,470 | 3,772 | |||||||
Inventories | 2,269 | 2,702 | |||||||
Prepaid expenses and other current assets | 1,270 | 1,727 | |||||||
Total current assets | 27,486 | 21,605 | |||||||
Property and equipment, net | 4,592 | 6,283 | |||||||
Other assets, net | 3,067 | 1,653 | |||||||
Total assets | $ | 35,145 | $ | 29,541 | |||||
LIABILITIES AND SHAREHOLDERS’ EQUITY | |||||||||
Current liabilities: | |||||||||
Accounts payable | $ | 2,499 | $ | 2,224 | |||||
Accrued liabilities and current portion of long-term liabilities | 11,525 | 8,666 | |||||||
Current portion of income taxes payable | 147 | 207 | |||||||
Total current liabilities | 14,171 | 11,097 | |||||||
Long-term liabilities, net of current portion | 1,170 | 1,445 | |||||||
Income taxes payable, net of current portion | 2,152 | 2,331 | |||||||
Total liabilities | 17,493 | 14,873 | |||||||
Shareholders’ equity | 17,652 | 14,668 | |||||||
Total liabilities and shareholders’ equity | $ | 35,145 | $ | 29,541 |