MoSys, Inc. Reports Third Quarter 2012 Financial Results

 
MOSYS, INC.
Reconciliation of GAAP to Non-GAAP Net Loss and Net Loss Per Share
(In thousands, except per share amounts; unaudited)
 
          Three Months Ended     Nine Months Ended
September 30, September 30,
2012   2011 2012   2011
   
GAAP net loss $ (6,073 ) $ (6,863 ) $ (19,841 ) $ (18,544 )
Stock-based compensation expense
-Cost of net revenue 3 30 49 137
-Research and development 608 565 2,104 1,375
-Selling, general and administrative   317       326     838       962  
Total stock-based compensation expense 928 921 2,991 2,474
 
Amortization of intangible assets 250 655 1,496 1,964
 
Non-GAAP net loss $ (4,895 )   $ (5,287 ) $ (15,354 )   $ (14,106 )
 
GAAP net loss per share $ (0.15 ) $ (0.18 ) $ (0.51 ) $ (0.49 )
Reconciling items
-Stock-based compensation expense 0.02 0.02 0.08 0.07
-Amortization of intangible assets 0.01 0.02 0.04 0.05
           
Non-GAAP net loss per share: Basic and diluted $ (0.12 )   $ (0.14 ) $ (0.39 )   $ (0.37 )
 
Shares used in computing non-GAAP net loss per share
Basic and diluted 39,299 38,090 38,919 37,700
 



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