| 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 | Six Months Ended | ||||||||||||||||
| June 30, | June 30, | ||||||||||||||||
| 2013 | 2012 | 2013 | 2012 | ||||||||||||||
| GAAP net loss | $ | (6,396 | ) | $ | (6,553 | ) | $ | (11,393 | ) | $ | (13,768 | ) | |||||
| Stock-based compensation expense | |||||||||||||||||
|
- Cost of net revenue |
5 | 38 | 7 | 46 | |||||||||||||
|
- Research and development |
720 | 730 | 1,310 | 1,496 | |||||||||||||
|
- Selling, general and administrative |
236 | 252 | 532 | 521 | |||||||||||||
| Total stock-based compensation expense | 961 | 1,020 | 1,849 | 2,063 | |||||||||||||
| Amortization of intangible assets | 250 | 563 | 500 | 1,246 | |||||||||||||
| Non-GAAP net loss | $ | (5,185 | ) | $ | (4,970 | ) | $ | (9,044 | ) | $ | (10,459 | ) | |||||
| GAAP net loss per share | $ | (0.15 | ) | $ | (0.17 | ) | $ | (0.27 | ) | $ | (0.36 | ) | |||||
| Reconciling items | |||||||||||||||||
|
- Stock-based compensation expense |
0.02 | 0.03 | 0.05 | 0.06 | |||||||||||||
|
- Amortization of intangible assets |
0.01 | 0.01 | 0.01 | 0.03 | |||||||||||||
| Non-GAAP net loss per share: basic and diluted | $ | (0.12 | ) | $ | (0.13 | ) | $ | (0.21 | ) | $ | (0.27 | ) | |||||
| Shares used in computing non-GAAP net loss per share | |||||||||||||||||
| Basic and diluted | 43,892 | 38,880 | 42,078 | 38,723 | |||||||||||||
MoSys, Inc. Reports Second Quarter 2013 Financial Results
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