MoSys, Inc. Reports Fourth Quarter and Full Year 2013 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 Twelve Months Ended
December 31, December 31,
2013     2012 2013     2012
 
GAAP net loss $ (6,456 ) $ (7,773 ) $ (24,794 ) $ (27,614 )
Stock-based compensation expense
- Cost of net revenue - 4 7 53
- Research and development 641 590 2,565 2,694
- Selling, general and administrative   257         226     1,126         1,064  
Total stock-based compensation expense 898 820 3,698 3,811
 
Amortization of intangible assets   249         250     999         1,746  
 
Non-GAAP net loss $ (5,309 )     $ (6,703 ) $ (20,097 )     $ (22,057 )
 
GAAP net loss per share $ (0.13 ) $ (0.19 ) $ (0.55 ) $ (0.70 )
Reconciling items
- Stock-based compensation expense 0.02 0.01 0.09 0.10
- Amortization of intangible assets - 0.01 0.02 0.04
               
Non-GAAP net loss per share: basic and diluted $ (0.11 )     $ (0.17 ) $ (0.44 )     $ (0.56 )
 
Shares used in computing non-GAAP net loss per share
Basic and diluted 48,543 39,958 45,246 39,176

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