MoSys, Inc. Reports First Quarter 2013 Financial Results
|
|
|
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,
|
|
|
|
|
2013
|
|
2012
|
|
|
|
|
|
|
|
|
GAAP net loss
|
|
|
$
|
(4,997
|
)
|
|
$
|
(7,215
|
)
|
|
Stock-based compensation expense
|
|
|
|
|
|
|
-Cost of net revenue
|
|
|
|
2
|
|
|
|
8
|
|
|
-Research and development
|
|
|
|
590
|
|
|
|
766
|
|
|
-Selling, general and administrative
|
|
|
|
296
|
|
|
|
269
|
|
|
Total stock-based compensation expense
|
|
|
|
888
|
|
|
|
1,043
|
|
|
|
|
|
|
|
|
|
Amortization of intangible assets
|
|
|
|
250
|
|
|
|
683
|
|
|
|
|
|
|
|
|
|
Non-GAAP net loss
|
|
|
$
|
(3,859
|
)
|
|
$
|
(5,489
|
)
|
|
|
|
|
|
|
|
|
GAAP net loss per share
|
|
|
$
|
(0.12
|
)
|
|
$
|
(0.19
|
)
|
|
Reconciling items
|
|
|
|
|
|
|
-Stock-based compensation expense
|
|
|
|
0.01
|
|
|
|
0.03
|
|
|
-Amortization of intangible assets
|
|
|
|
0.01
|
|
|
|
0.02
|
|
|
|
|
|
|
|
|
|
Non-GAAP net loss per share: basic and diluted
|
|
|
$
|
(0.10
|
)
|
|
$
|
(0.14
|
)
|
|
|
|
|
|
|
|
|
Shares used in computing non-GAAP net loss per share
|
|
|
|
|
|
|
Basic and diluted
|
|
|
|
40,264
|
|
|
|
38,566
|
|
|
|
|
|
|
|
|
