| 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, | ||||||||
| 2009 | 2008 | |||||||
| GAAP net loss | $ | (4,079 | ) | $ | (4,284 | ) | ||
| Stock-based compensation expense | ||||||||
| - Cost of net revenue | 32 | 80 | ||||||
| - Research and development | 174 | 373 | ||||||
| - Selling, general and administrative | 241 | 813 | ||||||
| Total stock-based compensation expense | 447 | 1,266 | ||||||
| Restructuring charge (1) | 275 | - | ||||||
| Amortization of intangible assets | - | 197 | ||||||
| Non-GAAP net loss | $ | (3,357 | ) | $ | (2,821 | ) | ||
| GAAP net loss per share | ($0.13 | ) | ($0.14 | ) | ||||
| Reconciling items | ||||||||
| - Stock-based compensation expense | 0.01 | 0.04 | ||||||
| - Restructuring charge (1) | 0.01 | - | ||||||
| - Amortization of intangible assets | - | 0.01 | ||||||
| Non-GAAP net loss per share: Basic and diluted | ($0.11 | ) | ($0.09 | ) | ||||
| Shares used in computing non-GAAP net loss per share | ||||||||
| Basic and diluted | 31,322 | 31,673 | ||||||
| (1) Charge related to the exit of the analog/mixed-signal product lines | ||||||||
MoSys, Inc. Reports First Quarter 2009 Financial Results
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