MoSys, Inc. Reports Second 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 Six Months Ended
June 30, June 30,
  2012       2011     2012       2011  
 
GAAP net loss $ (6,553 ) $ (5,652 ) $ (13,768 ) $ (11,681 )

Stock-based compensation expense

-Cost of net revenue 38 46 46 107
-Research and development 730 507 1,496 810
-Selling, general and administrative   252       291     521       636  
Total stock-based compensation expense 1,020 844 2,063 1,553
 
Amortization of intangible assets 563 654 1,246 1,309
 
Non-GAAP net loss $ (4,970 )   $ (4,154 ) $ (10,459 )   $ (8,819 )
 
GAAP net loss per share $ (0.17 ) $ (0.15 ) $ (0.36 ) $ (0.31 )
Reconciling items
-Stock-based compensation expense 0.03 0.02 0.06 0.04
-Amortization of intangible assets 0.01 0.02 0.03 0.03
           
Non-GAAP net loss per share: Basic and diluted $ (0.13 )   $ (0.11 ) $ (0.27 )   $ (0.24 )
 
Shares used in computing non-GAAP net loss per share
Basic and diluted 38,880 37,738 38,723 37,505

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