Pixelworks, Inc. (PXLW) financial statements (2021 and earlier)

Company profile

Business Address 226 AIRPORT PARKWAY
SAN JOSE, CA 95110
State of Incorp. OR
Fiscal Year End December 31
SIC 3674 - Semiconductors and Related Devices (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments14222324242420
Cash and cash equivalents7161717181817
Short-term investments7777663
Receivables11976767
Inventory, net of allowances, customer advances and progress billings5333333
Inventory5333333
Other undisclosed current assets2223122
Total current assets:32363636353532
Noncurrent Assets
Operating lease, right-of-use asset555 
Property, plant and equipment5455655
Intangible assets, net (including goodwill)21212222232323
Goodwill18181818181818
Intangible assets, net (excluding goodwill)3334455
Other noncurrent assets1222111
Other undisclosed noncurrent assets   6   
Total noncurrent assets:32323335302930
TOTAL ASSETS:65686971656462
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities10111217171617
Accounts payable1223223
Accrued liabilities99914151414
Taxes payable0010000
Total current liabilities:10111217171617
Noncurrent Liabilities
Long-term debt and lease obligation434    
Operating lease, liability434 
Liabilities, other than long-term debt3222333
Accounts payable and accrued liabilities1111111
Liability for uncertainty in income taxes2222222
Restructuring reserve    0  
Other undisclosed noncurrent liabilities1115011
Total noncurrent liabilities:7677333
Total liabilities:17171924211920
Stockholders' equity
Stockholders' equity attributable to parent, including:48505147454542
Accumulated other comprehensive income0000000
Accumulated deficit(389)(384)(382)(384)(384)(382)(383)
Other undisclosed stockholders' equity attributable to parent436434433431429427424
Total stockholders' equity:48505147454542
TOTAL LIABILITIES AND EQUITY:65686971656462

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues16181817212119
Revenue, net17212119
Cost of revenue
(Cost of Goods and Services Sold)
(9)(9)(9)(8)(10)(10)(10)
Gross profit:7998111110
Operating expenses(12)(12)(12)(12)(12)(11)(12)
Operating income (loss):(5)(2)(2)(3)(2)0(2)
Nonoperating income (expense)(4)004(0)(0)(0)
Other nonoperating income (expense) 00(0)(0)(0)(0)
Interest and debt expense(0)(0)(0)(0) (0)(0)
Other undisclosed income from continuing operations before equity method investments, income taxes4000 00
Income (loss) from continuing operations before income taxes:(5)(2)(2)0(2)0(3)
Income tax expense (benefit)00(0)(0)(0)(0)(0)
Net income (loss) available to common stockholders, diluted:(4)(2)(2)(0)(2)0(3)

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income (loss):(4)(2)(2)(0)(2)0(3)
Comprehensive income (loss):(4)(2)(2)(0)(2)0(3)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)(0)00(0)(0)(0)
Comprehensive income (loss), net of tax, attributable to parent:(4)(2)(2)(0)(2)0(3)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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