| 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 | Twelve Months Ended | |||||||||
| December 31, | December 31, | |||||||||
| 2008 | 2007 | 2008 | 2007 | |||||||
| GAAP net loss | $ (6,307) | $ (4,583) | $ (18,419) | $ (8,521) | ||||||
| Stock-based compensation expense | ||||||||||
| - Cost of net revenue | 66 | 178 | 408 | 495 | ||||||
| - Research and development | 261 | 363 | 1,197 | 1,162 | ||||||
| - Selling, general and administrative | 673 | 651 | 2,972 | 2,109 | ||||||
|
Total stock-based compensation expense |
1,000 | 1,192 | 4,577 | 3,766 | ||||||
| In-process research and development | - | - | - | 966 | ||||||
| Amortization of intangible assets | 151 | 197 | 742 | 394 | ||||||
| Impairment of intangible assets (1) | 1,379 | - | 1,379 | - | ||||||
| Restructuring charge (1) | 1,334 | - | 1,334 | - | ||||||
| Non-GAAP net loss | $ (2,443) | $ (3,194) | $ (10,387) | $ (3,395) | ||||||
| GAAP net loss per share | ($0.20) | ($0.14) | ($0.58) | ($0.27) | ||||||
| Reconciling items | ||||||||||
| - Stock-based compensation expense | 0.03 | 0.04 | 0.15 | 0.12 | ||||||
| - In-process research and development | - | - | - | 0.03 | ||||||
| - Amortization of intangible assets | 0.01 | - | 0.02 | 0.01 | ||||||
| - Impairment of intangible assets (1) | 0.04 | - | 0.04 | - | ||||||
| - Restructuring charge (1) | 0.04 | - | 0.04 | - | ||||||
| Non-GAAP net loss per share: Basic and diluted | ($0.08) | ($0.10) | ($0.33) | ($0.11) | ||||||
| Shares used in computing non-GAAP net loss per share | ||||||||||
| Basic and diluted | 31,623 | 32,117 | 31,698 | 31,994 | ||||||
| (1) Charges related to the exit of the analog/mixed-signal product lines | ||||||||||
MoSys, Inc. Reports Fourth Quarter and Full Year 2008 Financial Results
 |  | More IC News
|
|
RELATED NEWS
