(Financial Tables to Follow)
| MOSYS, INC. | |||||||||||
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | |||||||||||
| (In thousands, except per share amounts; unaudited) | |||||||||||
| Three Months Ended | |||||||||||
| March 31, | |||||||||||
| 2014 | 2013 | ||||||||||
| Net Revenue | |||||||||||
| Product | $ | 581 | $ | 61 | |||||||
| Royalty and other | 751 | 1,274 | |||||||||
| Total net revenue | 1,332 | 1,335 | |||||||||
| Cost of Net Revenue | |||||||||||
| Product and other | 577 | 19 | |||||||||
| Total cost of net revenue | 577 | 19 | |||||||||
| Gross Profit | 755 | 1,316 | |||||||||
| Operating Expenses | |||||||||||
| Research and development | 7,054 | 5,320 | |||||||||
| Selling, general and administrative | 1,797 | 1,623 | |||||||||
| Gain on sale of assets | - | (630 | ) | ||||||||
| Total operating expenses | 8,851 | 6,313 | |||||||||
| Loss from operations | (8,096 | ) | (4,997 | ) | |||||||
| Other income, net | 30 | 20 | |||||||||
| Loss before income taxes | (8,066 | ) | (4,977 | ) | |||||||
| Income tax provision | 21 | 20 | |||||||||
| Net loss | $ | (8,087 | ) | $ | (4,997 | ) | |||||
| Net loss per share | |||||||||||
| Basic and diluted | ($0.16 | ) | ($0.12 | ) | |||||||
| Shares used in computing net loss per share | |||||||||||
| Basic and diluted | 49,174 | 40,264 | |||||||||
