MoSys, Inc. Reports Second Quarter 2012 Financial Results
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MOSYS, INC.
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Reconciliation of GAAP to Non-GAAP Net Loss and Net Loss Per Share
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(In thousands, except per share amounts; unaudited)
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Three Months Ended
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Six Months Ended
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June 30,
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June 30,
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2012
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2011
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2012
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2011
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GAAP net loss
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$
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(6,553
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$
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(5,652
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$
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(13,768
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$
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(11,681
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Stock-based compensation expense
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-Cost of net revenue
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38
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46
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46
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107
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-Research and development
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730
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507
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1,496
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810
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-Selling, general and administrative
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252
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291
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521
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636
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Total stock-based compensation expense
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1,020
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844
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2,063
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1,553
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Amortization of intangible assets
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563
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654
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1,246
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1,309
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Non-GAAP net loss
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$
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(4,970
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)
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$
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(4,154
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$
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(10,459
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$
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(8,819
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GAAP net loss per share
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$
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(0.17
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$
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(0.15
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)
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$
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(0.36
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$
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(0.31
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)
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Reconciling items
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-Stock-based compensation expense
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0.03
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0.02
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0.06
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0.04
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-Amortization of intangible assets
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0.01
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0.02
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0.03
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0.03
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Non-GAAP net loss per share: Basic and diluted
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$
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(0.13
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$
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(0.11
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$
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(0.27
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$
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(0.24
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Shares used in computing non-GAAP net loss per share
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Basic and diluted
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38,880
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37,738
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38,723
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37,505
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