PIXELWORKS, INC.
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| June 30,
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| December 31,
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ASSETS |
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Current assets: |
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Cash and cash equivalents | $ 23,624 |
| $ 31,257 |
Short-term marketable securities | - |
| 250 |
Accounts receivable, net | 6,351 |
| 4,672 |
Inventories | 1,577 |
| 2,445 |
Prepaid expenses and other current assets | 1,888 |
| 1,010 |
Total current assets | 33,440 |
| 39,634 |
Property and equipment, net | 3,900 |
| 5,103 |
Operating lease right of use assets | 6,013 |
| 6,606 |
Other assets, net | 992 |
| 1,081 |
Acquired intangible assets, net | 631 |
| 1,207 |
Goodwill | 18,407 |
| 18,407 |
Total assets | $ 63,383 |
| $ 72,038 |
LIABILITIES AND SHAREHOLDERS' EQUITY |
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Current liabilities: |
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Accounts payable | $ 2,664 |
| $ 995 |
Accrued liabilities and current portion of long-term liabilities | 8,745 |
| 9,452 |
Current portion of income taxes payable | 140 |
| 147 |
Total current liabilities | 11,549 |
| 10,594 |
Long-term liabilities, net of current portion | 569 |
| 1,007 |
Operating lease liabilities, net of current portion | 4,178 |
| 5,088 |
Income taxes payable, net of current portion | 2,673 |
| 2,479 |
Total liabilities | 18,969 |
| 19,168 |
Shareholders' equity | 44,414 |
| 52,870 |
Total liabilities and shareholders' equity | $ 63,383 |
| $ 72,038 |
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SOURCE Pixelworks, Inc.
| Contact: |
| Company Name: Pixelworks, Inc.
Investor Contact, Shelton Group, Brett Perry, P: +1-214-272-0070, E: Email Contact Company Contact, Pixelworks, Inc., Elias Nader, P: +1-408-200-9271, E: Email Contact Web: http://www.pixelworks.com/ Financial data for Pixelworks, Inc. |
