| 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 | Nine Months Ended | |||||||||||||||||||||||||
| September 30, | September 30, | |||||||||||||||||||||||||
| 2014 | 2013 | 2014 | 2013 | |||||||||||||||||||||||
| GAAP net loss | $ | (8,483 | ) | $ | (6,945 | ) | $ | (23,731 | ) | $ | (18,338 | ) | ||||||||||||||
| Stock-based compensation expense | ||||||||||||||||||||||||||
| - | Cost of net revenue | - | - | - | 7 | |||||||||||||||||||||
| - | Research and development | 786 | 614 | 2,653 | 1,924 | |||||||||||||||||||||
| - | Selling, general and administrative | 288 | 337 | 943 | 869 | |||||||||||||||||||||
| Total stock-based compensation expense | 1,074 | 951 | 3,596 | 2,800 | ||||||||||||||||||||||
| Amortization of intangible assets | 250 | 250 | 750 | 750 | ||||||||||||||||||||||
| Non-GAAP net loss | $ | (7,159 | ) | $ | (5,744 | ) | $ | (19,385 | ) | $ | (14,788 | ) | ||||||||||||||
| GAAP net loss per share | $ | (0.17 | ) | $ | (0.14 | ) | $ | (0.48 | ) | $ | (0.42 | ) | ||||||||||||||
| Reconciling items | ||||||||||||||||||||||||||
| - | Stock-based compensation expense | 0.02 | 0.01 | 0.07 | 0.07 | |||||||||||||||||||||
| - | Amortization of intangible assets | 0.01 | 0.01 | 0.02 | 0.02 | |||||||||||||||||||||
| Non-GAAP net loss per share: basic and diluted | $ | (0.14 | ) | $ | (0.12 | ) | $ | (0.39 | ) | $ | (0.33 | ) | ||||||||||||||
| Shares used in computing non-GAAP net loss per share | ||||||||||||||||||||||||||
| Basic and diluted | 49,634 | 48,164 | 49,441 | 44,173 | ||||||||||||||||||||||
MoSys, Inc. Reports Third Quarter 2014 Financial Results
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