MaxLinear, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Balance Sheet Details (Tables)

Balance Sheet Details (Tables)

12 Months Ended

Dec. 31, 2012

Inventory consists of the following:


	December 31,
	2012		2011
Work-in-process	$	3,233	$	3,641
Finished goods		6,658		4,441

	$	9,891	$	8,082

Property and Equipment

Property and equipment consist of the following:


	Useful Life (in Years)	December 31,
	Useful Life (in Years)	2012			2011
Furniture and fixtures	5	$	355		$	305
Machinery and equipment	3 - 5		8,331			6,875
Masks and production equipment	2		4,894			3,249
Software	3		736			558
Leasehold improvements	4 - 5		829			489
Construction in progress	N/A		20			6

			15,165			11,482
Less accumulated depreciation and amortization			(8,299	)		(5,988	)

		$	6,866		$	5,494

Intangible Assets

Intangible assets consist of the following:


	Weighted Average Amortization Period (in Years)		December 31,
	Weighted Average Amortization Period (in Years)		2012			2011
Licensed technology		3	$	1,865		$	1,865
Less accumulated amortization				(1,590	)		(844	)

			$	275		$	1,021

Amortization of Company's Intangible Assets

The following table presents future amortization of the Company’s intangible assets at December 31, 2012:


	Amortization
2013	$	275

Total	$	275

Deferred Revenue and Deferred Profit

Deferred revenue and deferred profit consist of the following:


	December 31,
	2012			2011
Deferred revenue—rebates	$	23		$	190
Deferred revenue—distributor transactions		3,735			5,606
Deferred cost of revenue—distributor transactions		(1,469	)		(1,767	)

	$	2,289		$	4,029

Accrued Expenses

Accrued expenses consist of the following:


	December 31,
	2012		2011
Accrued technology license payments	$	2,996	$	2,794
Accrued professional fees		386		203
Accrued export compliance costs		6		750
Other		1,633		800

	$	5,021	$	4,547

Other Long-Term Liabilities

Other long-term liabilities consist of the following:


	December 31,
	2012		2011
Accrued technology license payments	$	—	$	371
Deferred rent		215		248
Other		581		236

	$	796	$	855

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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