MoSys, Inc. Reports First Quarter 2013 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,
2013   2012
 
GAAP net loss $ (4,997 ) $ (7,215 )
Stock-based compensation expense
-Cost of net revenue 2 8
-Research and development 590 766
-Selling, general and administrative   296       269  
Total stock-based compensation expense 888 1,043
 
Amortization of intangible assets   250       683  
 
Non-GAAP net loss $ (3,859 )   $ (5,489 )
 
GAAP net loss per share $ (0.12 ) $ (0.19 )
Reconciling items
-Stock-based compensation expense 0.01 0.03
-Amortization of intangible assets 0.01 0.02
     
Non-GAAP net loss per share: basic and diluted $ (0.10 )   $ (0.14 )
 
Shares used in computing non-GAAP net loss per share
Basic and diluted 40,264 38,566
 

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