| 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 | ||||||||
|
MoSys, Inc. Reports First Quarter 2012 Financial Results
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