MoSys, Inc. Reports First Quarter 2015 Financial Results

     
MOSYS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)
 
March 31, December 31,
  2015   2014
 
Assets
Current assets:
Cash, cash equivalents and investments $ 33,086 $ 23,549
Accounts receivable, net 82 177
Inventories 1,177 881
Prepaid expenses and other   1,020   887
Total current assets 35,365 25,494
 
Long-term investments 7,597 2,245
Property and equipment, net 830 854
Goodwill 23,134 23,134
Other assets   631   899
Total assets $ 67,557 $ 52,626
 
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable $ 311 $ 495
Accrued expenses and other   2,287   2,350
Total current liabilities 2,598 2,845
 
Long-term liabilities 245 241
 
Stockholders' equity 64,714 49,540
   
Total liabilities and stockholders’ equity $ 67,557 $ 52,626

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