MoSys, Inc. Reports Second Quarter 2008 Financial Results

 
MOSYS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands, unaudited)
 
  June 30,   December 31,
2008 2007
 
Assets
Current assets:
Cash, cash equivalents and investments $ 57,844 $ 64,961
Accounts receivable, net 763 895
Unbilled contract receivables 273 518
Prepaid expenses and other assets   1,746   2,393
Total current assets 60,626 68,767
 
Long-term investments 16,786 13,693
Property and equipment, net 1,320 1,396
Goodwill 12,326 12,326
Intangible assets, net 1,772 2,166
Other assets   186   449
Total assets $ 93,016 $ 98,797
 
 
Liabilities and Stockholders Equity
Current liabilities:
Accounts payable $ 366 $ 146
Accrued expenses and other liabilities 2,156 2,158
Deferred revenue   984   201

Total current liabilities

3,506 2,505
 
Stockholders' equity 89,510 96,292
   
Total liabilities and stockholders equity $ 93,016 $ 98,797

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