MoSys, Inc. Reports Third Quarter 2013 Financial Results

(Financial Tables to Follow)

 
 
 
MOSYS, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(In thousands, except per share amounts; unaudited)
       
Three Months Ended Nine Months Ended
September 30, September 30,
2013   2012 2013   2012
 
Net Revenue
Licensing and other $ 141 $ 248 $ 550 $ 1,113
Royalty   816       1,079     2,862       3,374  

Total net revenue

957 1,327 3,412 4,487
 
Cost of Net Revenue
Licensing and other   158       53     254       289  
Total cost of net revenue 158 53 254 289
 
Gross Profit 799 1,274 3,158 4,198
 
Operating Expenses
Research and development 6,243 7,026 17,546 21,220
Selling, general and administrative 1,595 1,738 4,678 6,092
Gain on sale of assets   -       (1,435 )   (630 )     (3,291 )
Total operating expenses 7,838 7,329 21,594 24,021
 
Loss from operations (7,039 ) (6,055 ) (18,436 ) (19,823 )
 
Other income, net   122       61     166       121  
Loss before income taxes (6,917 ) (5,994 ) (18,270 ) (19,702 )
 
Income tax provision   28       79     68       139  
 
Net loss $ (6,945 )   $ (6,073 ) $ (18,338 )   $ (19,841 )
 
Net loss per share
Basic and diluted ($0.14 ) ($0.15 ) ($0.42 ) ($0.51 )
 
Shares used in computing net loss per share
Basic and diluted 48,164 39,299 44,173 38,919

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