| 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, | ||||||||||||||||||||
| 2015 | 2014 | 2015 | 2014 | ||||||||||||||||||
| GAAP net loss | $ | (6,906 | ) | $ | (7,161 | ) | $ | (14,871 | ) | $ | (15,248 | ) | |||||||||
| Stock-based compensation expense | |||||||||||||||||||||
| - | Research and development | 595 | 784 | 1,561 | 1,867 | ||||||||||||||||
| - | Selling, general and administrative | 222 | 247 | 483 | 655 | ||||||||||||||||
| Total stock-based compensation expense | 817 | 1,031 | 2,044 | 2,522 | |||||||||||||||||
| Amortization of intangible assets | 28 | 250 | 265 | 500 | |||||||||||||||||
| Non-GAAP net loss | $ | (6,061 | ) | $ | (5,880 | ) | $ | (12,562 | ) | $ | (12,226 | ) | |||||||||
| GAAP net loss per share | $ | (0.11 | ) | $ | (0.14 | ) | $ | (0.25 | ) | $ | (0.31 | ) | |||||||||
| Reconciling items | |||||||||||||||||||||
| - | Stock-based compensation expense | 0.02 | 0.02 | 0.03 | 0.05 | ||||||||||||||||
| - | Amortization of intangible assets | - | - | 0.01 | 0.01 | ||||||||||||||||
| Non-GAAP net loss per share: basic and diluted | $ | (0.09 | ) | $ | (0.12 | ) | $ | (0.21 | ) | $ | (0.25 | ) | |||||||||
| Shares used in computing non-GAAP net loss per share | |||||||||||||||||||||
| Basic and diluted | 64,737 | 49,511 | 59,539 | 49,344 | |||||||||||||||||
MoSys, Inc. Reports Second Quarter 2015 Financial Results
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