MoSys, Inc. Reports First Quarter 2015 Financial Results
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MOSYS, INC.
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Reconciliation of GAAP to Non-GAAP Net Loss and Net Loss Per Share
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(In thousands, except per share amounts; unaudited)
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Three Months Ended
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March 31,
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2015
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2014
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GAAP net loss
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$
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(7,965
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$
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(8,087
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Stock-based compensation expense
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-
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Research and development
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966
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1,083
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-
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Selling, general and administrative
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261
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408
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Total stock-based compensation expense
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1,227
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1,491
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Amortization of intangible assets
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237
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250
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Non-GAAP net loss
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$
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(6,501
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$
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(6,346
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GAAP net loss per share
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$
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(0.15
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$
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(0.16
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Reconciling items
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-
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Stock-based compensation expense
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0.02
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0.03
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-
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Amortization of intangible assets
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0.01
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-
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Non-GAAP net loss per share: basic and diluted
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$
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(0.12
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$
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(0.13
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Shares used in computing non-GAAP net loss per share
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Basic and diluted
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54,282
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49,174
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