MoSys, Inc. Reports Fourth Quarter and 2010 Financial Results

(1) Financial statement has been retroactively adjusted to reflect a decrease in the fair value of the contractual obligations assumed as part of the acquisition of Prism Circuits, Inc.

 
 
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 Twelve Months Ended
December 31, December 31,
  2010       2009     2010       2009  
 
GAAP net loss $ (5,711 ) $ (4,892 ) $ (23,062 ) $ (19,104 )
Stock-based compensation expense
- Cost of net revenue 63 94 309 250
- Research and development 429 320 1,524 1,153
- Selling, general and administrative   510       532     1,465       1,651  
Total stock-based compensation expense 1,002 946 3,298 3,054
 
Restructuring charges (1) - - - 706
Amortization of intangible assets (2) 671 643 2,818 1,463
Acquisition-related contingent compensation charges (3) - 488 987 1,110
Acquisition-related transaction costs (4)   -       -     195       300  
 
Non-GAAP net loss $ (4,038 )   $ (2,815 ) $ (15,764 )   $ (12,471 )
 
GAAP net loss per share ($0.17 ) ($0.16 ) ($0.72 ) ($0.61 )
Reconciling items
- Stock-based compensation expense 0.03 0.03 0.10 0.10
- Restructuring charges (1) - - - 0.02
- Amortization of intangible assets (2) 0.02 0.02 0.09 0.05
- Acquisition-related contingent compensation charges (3) - 0.02 0.03 0.03
- Acquisition-related transaction costs (4)   -       -     0.01       0.01  
 
Non-GAAP net loss per share: Basic and diluted   ($0.12 )     ($0.09 )   ($0.49 )     ($0.40 )
 
Shares used in computing non-GAAP net loss per share
Basic and diluted 33,130 31,219 31,870 31,238

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