MoSys, Inc. Reports Third Quarter 2015 Financial Results

     
MOSYS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)
 
September 30, December 31,
2015     2014
 
Assets
Current assets:
Cash, cash equivalents and investments $ 23,182 $ 23,549
Accounts receivable, net 426 177
Inventories 1,264 881
Prepaid expenses and other   1,369       887
Total current assets 26,241 25,494
 
Long-term investments 2,269 2,245
Property and equipment, net 860 854
Goodwill 23,134 23,134
Intangible assets, net 362 655
Other assets   394       244
Total assets $ 53,260     $ 52,626
 

Liabilities and Stockholders' Equity

Current liabilities:
Accounts payable $ 378 $ 495
Accrued expenses and other   2,057       2,350
Total current liabilities 2,435 2,845
 
Long-term liabilities 249 241
 

Stockholders' equity

50,576 49,540
       

Total liabilities and stockholders' equity

$ 53,260     $ 52,626
 

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