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
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments14242820271821
Cash and cash equivalents7182820271821
Short-term investments76     
Receivables11753655
Inventory, net of allowances, customer advances and progress billings5333332
Inventory5333332
Other undisclosed current assets2111113
Total current assets:32353626362630
Noncurrent Assets
Operating lease, right-of-use asset5
Property, plant and equipment5664764
Intangible assets, net (including goodwill)212324   
Goodwill181818    
Intangible assets, net (excluding goodwill)346    
Other noncurrent assets1111113
Total noncurrent assets:3230315787
TOTAL ASSETS:65656831443437
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities10171810121614
Accounts payable1212331
Accrued liabilities9151689911
Employee-related liabilities     22
Taxes payable0000000
Interest and dividends payable     1 
Debt    33 
Other liabilities     22
Other undisclosed current liabilities     (6)(2)
Total current liabilities:10171810151515
Noncurrent Liabilities
Long-term debt and lease obligation4      
Operating lease, liability4
Liabilities, other than long-term debt3332235
Accounts payable and accrued liabilities1110111
Accrued income taxes2
Deferred tax liabilities, net    0 
Liability for uncertainty in income taxes2221222
Restructuring reserve 0     
Other undisclosed noncurrent liabilities107000(2)
Total noncurrent liabilities:73102343
Total liabilities:17212812171818
Stockholders' equity
Stockholders' equity attributable to parent, including:48453919261619
Accumulated other comprehensive income (loss)000000(0)
Accumulated deficit(389)(384)(379)(375)(364)(354)(344)
Other undisclosed stockholders' equity attributable to parent436429419394391369363
Total stockholders' equity:48453919261619
TOTAL LIABILITIES AND EQUITY:65656831443437

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues69778153606148
Revenue, net778153606148
Cost of revenue
(Cost of Goods and Services Sold)
(34)(37)(39)(28)(30)(29)(22)
Gross profit:34394225293226
Operating expenses(48)(44)(44)(35)(39)(41)(35)
Operating loss:(13)(5)(2)(10)(10)(9)(8)
Nonoperating income (expense)01(2)(0)(0)(0)(0)
Foreign currency transaction gain (loss), before tax(0)    0 
Other nonoperating income (expense)11(2)(0)(0)(0)(0)
Interest and debt expense(0)10   (0)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes4(1)(0)  (0)0
Loss from continuing operations before income taxes:(9)(4)(4)(11)(10)(9)(9)
Income tax expense(0)(0)(0)(0)(0)(1)(0)
Net loss available to common stockholders, diluted:(9)(5)(4)(11)(11)(10)(9)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss:(9)(5)(4)(11)(11)(10)(9)
Comprehensive loss:(9)(5)(4)(11)(11)(10)(9)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)(0)00(0)00
Comprehensive loss, net of tax, attributable to parent:(9)(5)(4)(11)(11)(10)(9)

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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