| 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, | |||||||||||
| 2015 | 2014 | ||||||||||
| GAAP net loss | $ | (7,965 | ) | $ | (8,087 | ) | |||||
| Stock-based compensation expense | |||||||||||
| - | Research and development | 966 | 1,083 | ||||||||
| - | Selling, general and administrative | 261 | 408 | ||||||||
| Total stock-based compensation expense | 1,227 | 1,491 | |||||||||
| Amortization of intangible assets | 237 | 250 | |||||||||
| Non-GAAP net loss | $ | (6,501 | ) | $ | (6,346 | ) | |||||
| GAAP net loss per share | $ | (0.15 | ) | $ | (0.16 | ) | |||||
| Reconciling items | |||||||||||
| - | Stock-based compensation expense | 0.02 | 0.03 | ||||||||
| - | Amortization of intangible assets | 0.01 | - | ||||||||
| Non-GAAP net loss per share: basic and diluted | $ | (0.12 | ) | $ | (0.13 | ) | |||||
| Shares used in computing non-GAAP net loss per share | |||||||||||
| Basic and diluted | 54,282 | 49,174 | |||||||||
MoSys, Inc. Reports First Quarter 2015 Financial Results
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