| 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, | ||||||||||||||||
| 2015 | 2014 | 2015 | 2014 | ||||||||||||||
| GAAP net loss | $ | (10,105 | ) | $ | (8,483 | ) | $ | (24,976 | ) | $ | (23,731 | ) | |||||
| Stock-based compensation expense | |||||||||||||||||
| -Research and development | 590 | 786 | 2,151 | 2,653 | |||||||||||||
| -Selling, general and administrative | 230 | 288 | 713 | 943 | |||||||||||||
| Total stock-based compensation expense | 820 | 1,074 | 2,864 | 3,596 | |||||||||||||
| Amortization of intangible assets | 28 | 250 | 293 | 750 | |||||||||||||
| Non-GAAP net loss | $ | (9,257 | ) | $ | (7,159 | ) | $ | (21,819 | ) | $ | (19,385 | ) | |||||
| GAAP net loss per share | $ | (0.15 | ) | $ | (0.17 | ) | $ | (0.41 | ) | $ | (0.48 | ) | |||||
| Reconciling items | |||||||||||||||||
| -Stock-based compensation expense | 0.01 | 0.02 | 0.05 | 0.07 | |||||||||||||
| -Amortization of intangible assets | - | 0.01 | 0.01 | 0.02 | |||||||||||||
| Non-GAAP net loss per share: basic and diluted | $ | (0.14 | ) | $ | (0.14 | ) | $ | (0.35 | ) | $ | (0.39 | ) | |||||
| Shares used in computing non-GAAP net loss per share | |||||||||||||||||
| Basic and diluted | 65,317 | 49,634 | 61,486 | 49,441 | |||||||||||||
MoSys, Inc. Reports Third Quarter 2015 Financial Results
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