MoSys, Inc. Reports Second Quarter 2013 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 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

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