MoSys, Inc. Reports Fourth Quarter 2012 Financial Results

           
 
MOSYS, INC.
Reconciliation of GAAP to Non-GAAP Net Income (Loss) and Net Income (Loss) Per Share
(In thousands, except per share amounts; unaudited)
 
Three Months Ended Twelve Months Ended
December 31, December 31,
2012   2011 2012   2011
 
GAAP net income (loss) $ (7,773 ) $ 29,800 $ (27,614 ) $ 11,256
Stock-based compensation expense

- Cost of net revenue

4 270 53 407

- Research and development

590 586 2,694 1,961

- Selling, general and administrative

  226       436   1,064       1,398

Total stock-based compensation expense

820 1,292 3,811 3,766
 
Amortization of intangible assets 250 654 1,746 2,618
 
Non-GAAP net income (loss) $ (6,703 )   $ 31,746 $ (22,057 )   $ 17,640
 
GAAP net income (loss) per share - diluted $ (0.19 ) $ 0.75 $ (0.70 ) $ 0.28
Reconciling items

- Stock-based compensation expense

0.01 0.03 0.10 0.10

- Amortization of intangible assets

0.01 0.02 0.04 0.06
           
Non-GAAP net income (loss) per share: diluted $ (0.17 )   $ 0.80 $ (0.56 )   $ 0.44
 
Shares used in computing non-GAAP net income (loss) per share
Basic 39,958 38,353 39,176 37,861
Diluted 39,958 39,765 39,176 40,377

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