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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments32142428202718
Cash and cash equivalents3171828202718
Short-term investments076    
Receivables51175365
Inventory, net of allowances, customer advances and progress billings2533333
Inventory2533333
Other undisclosed current assets1211111
Total current assets:40323536263626
Noncurrent Assets
Operating lease, right-of-use asset75
Property, plant and equipment5566476
Intangible assets, net (including goodwill)20212324   
Goodwill18181818   
Intangible assets, net (excluding goodwill)1346   
Other noncurrent assets1111111
Total noncurrent assets:32323031578
TOTAL ASSETS:72656568314434
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities11101718101216
Accounts payable1121233
Accrued liabilities991516899
Employee-related liabilities      2
Taxes payable0000000
Interest and dividends payable      1
Debt     33
Other liabilities      2
Other undisclosed current liabilities      (6)
Total current liabilities:11101718101515
Noncurrent Liabilities
Long-term debt and lease obligation54     
Operating lease, liability54
Liabilities, other than long-term debt3333223
Accounts payable and accrued liabilities1111011
Deferred tax liabilities, net    0
Liability for uncertainty in income taxes2222122
Restructuring reserve  0    
Other undisclosed noncurrent liabilities1107000
Total noncurrent liabilities:97310234
Total liabilities:19172128121718
Stockholders' equity
Stockholders' equity attributable to parent, including:53484539192616
Accumulated other comprehensive income0000000
Accumulated deficit(415)(389)(384)(379)(375)(364)(354)
Other undisclosed stockholders' equity attributable to parent468436429419394391369
Total stockholders' equity:53484539192616
TOTAL LIABILITIES AND EQUITY:72656568314434

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues41697781536061
Revenue, net7781536061
Cost of revenue
(Cost of Goods and Services Sold)
(21)(34)(37)(39)(28)(30)(29)
Gross profit:20343942252932
Operating expenses(47)(48)(44)(44)(35)(39)(41)
Operating loss:(27)(13)(5)(2)(10)(10)(9)
Nonoperating income (expense)001(2)(0)(0)(0)
Foreign currency transaction gain (loss), before tax (0)    0
Other nonoperating income (expense)011(2)(0)(0)(0)
Interest and debt expense1(0)10   
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes 4(1)(0)  (0)
Loss from continuing operations before income taxes:(26)(9)(4)(4)(11)(10)(9)
Income tax expense(1)(0)(0)(0)(0)(0)(1)
Net loss available to common stockholders, diluted:(27)(9)(5)(4)(11)(11)(10)

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net loss:(27)(9)(5)(4)(11)(11)(10)
Comprehensive loss:(27)(9)(5)(4)(11)(11)(10)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent0(0)(0)00(0)0
Comprehensive loss, net of tax, attributable to parent:(26)(9)(5)(4)(11)(11)(10)

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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