MoSys, Inc. Reports Third Quarter 2014 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 Nine Months Ended
September 30, September 30,
2014     2013 2014     2013
 
GAAP net loss $ (8,483 ) $ (6,945 ) $ (23,731 ) $ (18,338 )
Stock-based compensation expense
- Cost of net revenue - - - 7
- Research and development 786 614 2,653 1,924
- Selling, general and administrative   288         337     943         869  
Total stock-based compensation expense 1,074 951 3,596 2,800
 
Amortization of intangible assets   250         250     750         750  
 
Non-GAAP net loss $ (7,159 )     $ (5,744 ) $ (19,385 )     $ (14,788 )
 
GAAP net loss per share $ (0.17 ) $ (0.14 ) $ (0.48 ) $ (0.42 )
Reconciling items
- Stock-based compensation expense 0.02 0.01 0.07 0.07
- Amortization of intangible assets 0.01 0.01 0.02 0.02
               
Non-GAAP net loss per share: basic and diluted $ (0.14 )     $ (0.12 ) $ (0.39 )     $ (0.33 )
 
Shares used in computing non-GAAP net loss per share
Basic and diluted 49,634 48,164 49,441 44,173

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