|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | ||||||||
| Restricted cash | ||||||||
| Short-term investments | ||||||||
| Accounts receivable, net of allowance for doubtful accounts of $8,356 and $18,774, respectively, as of June 30, 2013 and December 31, 2012 | ||||||||
| Inventories | ||||||||
| Other current assets | ||||||||
| Total current assets | ||||||||
| Property and equipment, net | ||||||||
| Long-term investments | ||||||||
| Goodwill | ||||||||
| Intangible assets, net | ||||||||
| Other assets | ||||||||
| Total assets | ||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||
| Current liabilities: | ||||||||
| Accounts payable | ||||||||
| Accrued expenses | ||||||||
| Advance research funding | ||||||||
| Current portion of note payable to bank | ||||||||
| Total current liabilities | ||||||||
| Note payable to bank, net of current portion | ||||||||
| Building liability | ||||||||
| Deferred rent | ||||||||
| Other liabilities | ||||||||
| Total other liabilities | ||||||||
| Stockholders’ equity: | ||||||||
| Common stock, $0.00001 par value; authorized, 45,000,000 shares; 24,312,704 and 24,219,685 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively | ||||||||
| Additional paid-in capital | ||||||||
| Accumulated other comprehensive income | ||||||||
| Accumulated deficit | ||||||||
| MEMSIC, Inc. stockholders' equity | ||||||||
| Non-controlling interest related to joint ventures | ||||||||
| Total stockholders' equity | ||||||||
| Total liabilities and stockholders’ equity |
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