| 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 | |||||||||
| March 31, | |||||||||
| 2013 | 2012 | ||||||||
| GAAP net loss | $ | (4,997 | ) | $ | (7,215 | ) | |||
| Stock-based compensation expense | |||||||||
| -Cost of net revenue | 2 | 8 | |||||||
| -Research and development | 590 | 766 | |||||||
| -Selling, general and administrative | 296 | 269 | |||||||
| Total stock-based compensation expense | 888 | 1,043 | |||||||
| Amortization of intangible assets | 250 | 683 | |||||||
| Non-GAAP net loss | $ | (3,859 | ) | $ | (5,489 | ) | |||
| GAAP net loss per share | $ | (0.12 | ) | $ | (0.19 | ) | |||
| Reconciling items | |||||||||
| -Stock-based compensation expense | 0.01 | 0.03 | |||||||
| -Amortization of intangible assets | 0.01 | 0.02 | |||||||
| Non-GAAP net loss per share: basic and diluted | $ | (0.10 | ) | $ | (0.14 | ) | |||
| Shares used in computing non-GAAP net loss per share | |||||||||
| Basic and diluted | 40,264 | 38,566 | |||||||
MoSys, Inc. Reports First Quarter 2013 Financial Results
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