MoSys, Inc. Reports Second Quarter 2014 Financial Results

 
MOSYS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)
       
June 30, December 31,
2014     2013
 
Assets
Current assets:
Cash, cash equivalents and investments $ 31,034 $ 36,556
Accounts receivable, net 307 148
Inventories 628 567
Prepaid expenses and other assets   1,326       1,104
Total current assets 33,295 38,375
 
Long-term investments 9,106 13,926
Property and equipment, net 613 706
Goodwill 23,134 23,134
Intangible assets, net 1,155 1,655
Other assets   204       193
Total assets $ 67,507     $ 77,989
 
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable $ 764 $ 276
Accrued expenses and other liabilities 2,028 1,909
Deferred revenue   103       170
Total current liabilities 2,895 2,355
 
Long-term liabilities 232 216
 
Stockholders' equity 64,380 75,418
       
Total liabilities and stockholders’ equity $ 67,507     $ 77,989
 

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