MoSys, Inc. Reports Fourth Quarter 2012 Financial Results

     
 

MOSYS, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)
 
December 31, December 31,
2012   2011
 
Assets
Current assets:
Cash, cash equivalents and investments $ 33,327 $ 49,438
Accounts receivable, net 287 969
Prepaid expenses and other assets   1,362     1,596

Total current assets

34,976 52,003
 
Long-term investments 7,383 8,537
Property and equipment, net 1,238 1,382
Goodwill 23,134 23,134
Intangible assets, net 2,654 4,400
Other assets   149     181
Total assets $ 69,534   $ 89,637
 
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable $ 393 $ 336
Accrued expenses and other liabilities 3,947 2,779
Deferred revenue   481     920
Total current liabilities 4,821 4,035
 
Long-term liabilities 171 109
 
Stockholders' equity 64,542 85,493
     
Total liabilities and stockholders’ equity $ 69,534   $ 89,637

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