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, | ||||||||||
2012 | 2011 | |||||||||
GAAP net loss | $ | (7,215 | ) | $ | (6,029 | ) | ||||
Stock-based compensation expense | ||||||||||
- Cost of net revenue |
8 | 61 | ||||||||
- Research and development |
766 | 303 | ||||||||
- Selling, general and administrative |
269 | 345 | ||||||||
Total stock-based compensation expense | 1,043 | 709 | ||||||||
Amortization of intangible assets | 683 | 655 | ||||||||
Non-GAAP net loss | $ | (5,489 | ) | $ | (4,665 | ) | ||||
GAAP net loss per share | $ | (0.19 | ) | $ | (0.16 | ) | ||||
Reconciling items | ||||||||||
- Stock-based compensation expense |
0.03 | 0.02 | ||||||||
- Amortization of intangible assets |
0.02 | 0.01 | ||||||||
Non-GAAP net loss per share: Basic and diluted | $ | (0.14 | ) | $ | (0.13 | ) | ||||
Shares used in computing non-GAAP net loss per share | ||||||||||
Basic and diluted | 38,566 | 37,264 |