| 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, | ||||||||||||||||||||
| 2014 | 2013 | 2014 | 2013 | ||||||||||||||||||
| GAAP net loss | $ | (7,161 | ) | $ | (6,396 | ) | $ | (15,248 | ) | $ | (11,393 | ) | |||||||||
| Stock-based compensation expense | |||||||||||||||||||||
| - Cost of net revenue | - | 5 | - | 7 | |||||||||||||||||
| - Research and development | 784 | 720 | 1,867 | 1,310 | |||||||||||||||||
| - Selling, general and administrative | 247 | 236 | 655 | 532 | |||||||||||||||||
| Total stock-based compensation expense | 1,031 | 961 | 2,522 | 1,849 | |||||||||||||||||
| Amortization of intangible assets | 250 | 250 | 500 | 500 | |||||||||||||||||
| Non-GAAP net loss | $ | (5,880 | ) | $ | (5,185 | ) | $ | (12,226 | ) | $ | (9,044 | ) | |||||||||
| GAAP net loss per share | $ | (0.14 | ) | $ | (0.15 | ) | $ | (0.31 | ) | $ | (0.27 | ) | |||||||||
| Reconciling items | |||||||||||||||||||||
| - Stock-based compensation expense | 0.02 | 0.02 | 0.05 | 0.05 | |||||||||||||||||
| - Amortization of intangible assets | - | 0.01 | 0.01 | 0.01 | |||||||||||||||||
| Non-GAAP net loss per share: basic and diluted | $ | (0.12 | ) | $ | (0.12 | ) | $ | (0.25 | ) | $ | (0.21 | ) | |||||||||
| Shares used in computing non-GAAP net loss per share | |||||||||||||||||||||
| Basic and diluted | 49,511 | 43,892 | 49,344 | 42,078 | |||||||||||||||||
MoSys, Inc. Reports Second Quarter 2014 Financial Results
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