| 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, | ||||||||||||||
| 2014 | 2013 | |||||||||||||
| GAAP net loss | $ | (8,087 | ) | $ | (4,997 | ) | ||||||||
| Stock-based compensation expense | ||||||||||||||
| -Cost of net revenue | - | 2 | ||||||||||||
| -Research and development | 1,083 | 590 | ||||||||||||
| -Selling, general and administrative | 408 | 296 | ||||||||||||
| Total stock-based compensation expense | 1,491 | 888 | ||||||||||||
| Amortization of intangible assets | 250 | 250 | ||||||||||||
| Non-GAAP net loss | $ | (6,346 | ) | $ | (3,859 | ) | ||||||||
| GAAP net loss per share | $ | (0.16 | ) | $ | (0.12 | ) | ||||||||
| Reconciling items | ||||||||||||||
| -Stock-based compensation expense | 0.03 | 0.01 | ||||||||||||
| -Amortization of intangible assets | - | 0.01 | ||||||||||||
| Non-GAAP net loss per share: basic and diluted | $ | (0.13 | ) | $ | (0.10 | ) | ||||||||
| Shares used in computing non-GAAP net loss per share | ||||||||||||||
| Basic and diluted | 49,174 | 40,264 | ||||||||||||
MoSys, Inc. Reports First Quarter 2014 Financial Results
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