(Financial Tables to Follow)
| MOSYS, INC. | |||||||||||
| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | |||||||||||
| (In thousands, except per share amounts; unaudited) | |||||||||||
| Three Months Ended | |||||||||||
| March 31, | |||||||||||
| 2015 | 2014 | ||||||||||
| Net Revenue | |||||||||||
| Product | $ | 180 | $ | 581 | |||||||
| Royalty and other | 596 | 751 | |||||||||
| Total net revenue | 776 | 1,332 | |||||||||
| Cost of Net Revenue | |||||||||||
| Product and other | 237 | 577 | |||||||||
| Total cost of net revenue | 237 | 577 | |||||||||
| Gross Profit | 539 | 755 | |||||||||
| Operating Expenses | |||||||||||
| Research and development | 6,893 | 7,054 | |||||||||
| Selling, general and administrative | 1,614 | 1,797 | |||||||||
| Total operating expenses | 8,507 | 8,851 | |||||||||
| Loss from operations | (7,968 | ) | (8,096 | ) | |||||||
| Other income, net | 23 | 30 | |||||||||
| Loss before income taxes | (7,945 | ) | (8,066 | ) | |||||||
| Income tax provision | 20 | 21 | |||||||||
| Net loss | $ | (7,965 | ) | $ | (8,087 | ) | |||||
| Net loss per share | |||||||||||
| Basic and diluted | ($0.15 | ) | ($0.16 | ) | |||||||
| Shares used in computing net loss per share | |||||||||||
| Basic and diluted | 54,282 | 49,174 | |||||||||
