MoSys, Inc. Reports Fourth Quarter and Full Year 2013 Financial Results

 
MOSYS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)
       
December 31, December 31,
2013     2012
 
Assets
Current assets:
Cash, cash equivalents and investments $ 36,556 $ 33,327
Accounts receivable, net 148 287
Prepaid expenses and other assets   1,671       1,362
Total current assets 38,375 34,976
 
Long-term investments 13,926 7,383
Property and equipment, net 706 1,238
Goodwill 23,134 23,134
Intangible assets, net 1,655 2,654
Other assets   193       149
Total assets $ 77,989     $ 69,534
 
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable $ 276 $ 393
Accrued expenses and other liabilities 1,909 3,947
Deferred revenue   170       481
Total current liabilities 2,355 4,821
 
Long-term liabilities 216 171
 
Stockholders' equity 75,418 64,542
       
Total liabilities and stockholders’ equity $ 77,989     $ 69,534
 

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