MoSys, Inc. Reports First Quarter 2012 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,
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

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