MoSys, Inc. Reports Third 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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Nine Months Ended
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September 30,
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September 30,
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2015
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2014
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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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(10,105
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$
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(8,483
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$
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(24,976
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$
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(23,731
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Stock-based compensation expense
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-Research and development
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590
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786
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2,151
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2,653
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-Selling, general and administrative
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230
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288
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713
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943
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Total stock-based compensation expense
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820
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1,074
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2,864
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3,596
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Amortization of intangible assets
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28
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250
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293
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750
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Non-GAAP net loss
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$
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(9,257
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$
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(7,159
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$
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(21,819
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$
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(19,385
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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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(0.17
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$
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(0.41
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$
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(0.48
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Reconciling items
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-Stock-based compensation expense
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0.01
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0.02
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0.05
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0.07
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-Amortization of intangible assets
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-
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0.01
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0.01
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0.02
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Non-GAAP net loss per share: basic and diluted
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$
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(0.14
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$
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(0.14
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$
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(0.35
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$
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(0.39
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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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65,317
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49,634
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61,486
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49,441
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