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, | ||||||||||||||||
2010 | 2009 | 2010 | 2009 | ||||||||||||||
GAAP net loss | $ | (5,711 | ) | $ | (4,892 | ) | $ | (23,062 | ) | $ | (19,104 | ) | |||||
Stock-based compensation expense | |||||||||||||||||
- Cost of net revenue | 63 | 94 | 309 | 250 | |||||||||||||
- Research and development | 429 | 320 | 1,524 | 1,153 | |||||||||||||
- Selling, general and administrative | 510 | 532 | 1,465 | 1,651 | |||||||||||||
Total stock-based compensation expense | 1,002 | 946 | 3,298 | 3,054 | |||||||||||||
Restructuring charges (1) | - | - | - | 706 | |||||||||||||
Amortization of intangible assets (2) | 671 | 643 | 2,818 | 1,463 | |||||||||||||
Acquisition-related contingent compensation charges (3) | - | 488 | 987 | 1,110 | |||||||||||||
Acquisition-related transaction costs (4) | - | - | 195 | 300 | |||||||||||||
Non-GAAP net loss | $ | (4,038 | ) | $ | (2,815 | ) | $ | (15,764 | ) | $ | (12,471 | ) | |||||
GAAP net loss per share | ($0.17 | ) | ($0.16 | ) | ($0.72 | ) | ($0.61 | ) | |||||||||
Reconciling items | |||||||||||||||||
- Stock-based compensation expense | 0.03 | 0.03 | 0.10 | 0.10 | |||||||||||||
- Restructuring charges (1) | - | - | - | 0.02 | |||||||||||||
- Amortization of intangible assets (2) | 0.02 | 0.02 | 0.09 | 0.05 | |||||||||||||
- Acquisition-related contingent compensation charges (3) | - | 0.02 | 0.03 | 0.03 | |||||||||||||
- Acquisition-related transaction costs (4) | - | - | 0.01 | 0.01 | |||||||||||||
Non-GAAP net loss per share: Basic and diluted | ($0.12 | ) | ($0.09 | ) | ($0.49 | ) | ($0.40 | ) | |||||||||
Shares used in computing non-GAAP net loss per share | |||||||||||||||||
Basic and diluted | 33,130 | 31,219 | 31,870 | 31,238 |
MoSys, Inc. Reports Fourth Quarter and 2010 Financial Results
| | More IC News |
|
(1) Financial statement has been retroactively adjusted to reflect a
decrease in the fair value of the contractual obligations assumed as
part of the acquisition of Prism Circuits, Inc.
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