PXLW | Pixelworks, Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	95.96 Million	102.32 Million	106.6 Million	72.03 Million	64.65 Million	65.34 Million
Total Current Assets	64.72 Million	72.37 Million	74.49 Million	39.63 Million	32.23 Million	35.44 Million
Cash And Short Term Investments	47.54 Million	56.82 Million	61.58 Million	31.5 Million	14.23 Million	24.01 Million
Cash and Cash Equivalents	47.54 Million	56.82 Million	61.58 Million	31.25 Million	7.25 Million	17.94 Million
Short Term Investments	-	-	-	250 Thousand	6.97 Million	6.06 Million
Net Receivables	10.07 Million	10.04 Million	8.7 Million	4.67 Million	10.91 Million	6.98 Million
Inventory	3.96 Million	1.76 Million	1.46 Million	2.44 Million	5.4 Million	2.95 Million
Other Current Assets	3.13 Million	3.74 Million	2.73 Million	1.01 Million	1.68 Million	1.49 Million
Total Non-Current Assets	31.24 Million	29.95 Million	32.1 Million	32.4 Million	32.42 Million	29.89 Million
Net PPE	10.72 Million	7.96 Million	10.44 Million	11.7 Million	10.04 Million	6.15 Million
Good Will And Intangible Assets	18.4 Million	18.4 Million	18.49 Million	19.61 Million	21.11 Million	22.61 Million
Good Will	18.4 Million	18.4 Million	18.4 Million	18.4 Million	18.4 Million	18.4 Million
Intangible Assets	-	-	90 Thousand	1.2 Million	2.7 Million	4.2 Million
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	2.11 Million	3.58 Million	3.16 Million	1.08 Million	1.26 Million	1.13 Million
Other Assets	1.00	-	-	-	-	-
Total Liabilities	30.95 Million	30.07 Million	35.47 Million	19.16 Million	17.12 Million	20.51 Million
Total Current Liabilities	12.29 Million	12.51 Million	16.43 Million	10.59 Million	9.67 Million	17.2 Million
Account Payables	2.41 Million	3.14 Million	2.74 Million	995 Thousand	818 Thousand	2.11 Million
Tax Payables	189 Thousand	519 Thousand	128 Thousand	147 Thousand	164 Thousand	263 Thousand
Short Term Debt	3.57 Million	1.39 Million	2.43 Million	2.03 Million	1.54 Million	11.52 Million
Deferred Revenue	146 Thousand	230 Thousand	50 Thousand	179 Thousand	146 Thousand	96 Thousand
Other Current Liabilities	6.16 Million	7.74 Million	11.2 Million	7.38 Million	7.16 Million	3.46 Million
Total Non Current Liabilities	18.66 Million	17.56 Million	19.03 Million	8.57 Million	7.45 Million	3.31 Million
Long-Term Debt	1.37 Million	2.14 Million	2.85 Million	5.08 Million	4.21 Million	562 Thousand
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	17.28 Million	15.41 Million	16.18 Million	3.48 Million	3.24 Million	2.75 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	65.01 Million	72.25 Million	71.12 Million	52.87 Million	47.52 Million	44.82 Million
Stock Holders Equity	12.54 Million	32.42 Million	40.22 Million	52.87 Million	47.52 Million	44.82 Million
Common Stock	486.32 Million	481.22 Million	475.64 Million	467.95 Million	436.12 Million	428.9 Million
Retained Earnings	-477.16 Million	-450.98 Million	-434.95 Million	-415.13 Million	-388.6 Million	-384.09 Million
Accumulated other comprehensive income	3.37 Million	2.17 Million	-468 Thousand	47 Thousand	12 Thousand	15 Thousand
Common Stock Equity	12.54 Million	32.42 Million	40.22 Million	52.87 Million	47.52 Million	44.82 Million
Capital Lease Obligation	2.56 Million	2.14 Million	2.85 Million	5.08 Million	4.21 Million	-
Total Investments	-	-	-	250 Thousand	6.97 Million	6.06 Million
Total Debt	7.51 Million	3.53 Million	2.85 Million	5.08 Million	4.21 Million	1.75 Million
Net Debt	-40.03 Million	-53.28 Million	-58.73 Million	-26.16 Million	-3.04 Million	-16.18 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	81.63 Million	91.8 Million	95.96 Million	95.96 Million	101.17 Million	104.04 Million
Total Current Assets	49.97 Million	59 Million	64.72 Million	64.72 Million	68.69 Million	70.12 Million
Cash And Short Term Investments	37.82 Million	46.19 Million	47.54 Million	47.54 Million	50.31 Million	54.47 Million
Cash and Cash Equivalents	37.82 Million	46.19 Million	47.54 Million	47.54 Million	50.31 Million	54.47 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	4.91 Million	7.35 Million	10.07 Million	10.07 Million	10.16 Million	7.42 Million
Inventory	5.02 Million	3.35 Million	3.96 Million	3.96 Million	5.9 Million	5.53 Million
Other Current Assets	2.22 Million	2.1 Million	3.13 Million	3.13 Million	2.3 Million	2.69 Million
Total Non-Current Assets	31.65 Million	32.8 Million	31.24 Million	31.24 Million	32.47 Million	33.92 Million
Net PPE	11.59 Million	12.58 Million	10.72 Million	10.72 Million	11.92 Million	12.83 Million
Good Will And Intangible Assets	18.4 Million	18.4 Million	18.4 Million	18.4 Million	18.4 Million	18.4 Million
Good Will	18.4 Million	18.4 Million	18.4 Million	18.4 Million	18.4 Million	18.4 Million
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	1.65 Million	1.81 Million	2.11 Million	2.11 Million	2.14 Million	2.68 Million
Other Assets	-	-	1.00	1.00	-	-
Total Liabilities	30.1 Million	30.76 Million	30.95 Million	30.95 Million	33.56 Million	30.49 Million
Total Current Liabilities	11.86 Million	12.35 Million	12.29 Million	12.29 Million	14.69 Million	10.88 Million
Account Payables	2.5 Million	3.82 Million	2.41 Million	2.41 Million	4.35 Million	1.43 Million
Tax Payables	220 Thousand	182 Thousand	189 Thousand	189 Thousand	138 Thousand	431 Thousand
Short Term Debt	3.37 Million	3.37 Million	3.57 Million	3.57 Million	2.42 Million	2.18 Million
Deferred Revenue	130 Thousand	182 Thousand	146 Thousand	146 Thousand	400 Thousand	175 Thousand
Other Current Liabilities	5.86 Million	4.97 Million	6.16 Million	6.16 Million	7.51 Million	7.09 Million
Total Non Current Liabilities	18.24 Million	18.41 Million	18.66 Million	18.66 Million	18.86 Million	19.61 Million
Long-Term Debt	673 Thousand	970 Thousand	1.37 Million	1.37 Million	3.04 Million	3.58 Million
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	17.56 Million	17.44 Million	17.28 Million	17.28 Million	15.82 Million	16.02 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	51.52 Million	61.04 Million	65.01 Million	65.01 Million	67.61 Million	73.54 Million
Stock Holders Equity	486 Thousand	9.45 Million	12.54 Million	12.54 Million	16.22 Million	21.59 Million
Common Stock	488.44 Million	487.52 Million	486.32 Million	486.32 Million	485.2 Million	483.81 Million
Retained Earnings	-492.37 Million	-482.22 Million	-477.16 Million	-477.16 Million	-473.41 Million	-466.41 Million
Accumulated other comprehensive income	4.41 Million	4.15 Million	3.37 Million	3.37 Million	4.43 Million	4.19 Million
Common Stock Equity	486 Thousand	9.45 Million	12.54 Million	12.54 Million	16.22 Million	21.59 Million
Capital Lease Obligation	2.46 Million	2.77 Million	2.56 Million	2.56 Million	5.46 Million	5.77 Million
Total Investments	-	-	-	-	-	-
Total Debt	6.5 Million	7.12 Million	7.51 Million	7.51 Million	5.46 Million	5.77 Million
Net Debt	-31.31 Million	-39.07 Million	-40.03 Million	-40.03 Million	-44.85 Million	-48.7 Million

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