MoSys, Inc. Reports Second Quarter 2008 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 Six Months Ended
June 30, June 30,
  2008     2007     2008     2007  
 
GAAP net loss $ (4,590 ) $ (146 ) $ (8,874 ) $ (1,115 )
Stock-based compensation expense
- Cost of net revenue 151 122 231 222
- Research and development 356 279 729 529
- Selling, general and administrative   826     517     1,639     929  
Total stock-based compensation expense 1,333 918 2,599 1,680
 
Amortization of acquired intangible assets   197     -     394     -  
 
Non-GAAP net income (loss) $ (3,060 ) $ 772   $ (5,881 ) $ 565  
 
GAAP net loss per share ($0.14 ) ($0.00 ) ($0.28 ) ($0.04 )
Reconciling items
- Stock-based compensation expense 0.04 0.03 0.08 0.06
- Amortization of acquired intangible assets   (0.00 )   -     0.01     -  
 
Non-GAAP net income (loss) per share: Basic and diluted   ($0.10 ) $ 0.03     ($0.19 ) $ 0.02  
 
Shares used in computing non-GAAP net income (loss) per share
Basic 31,703 31,945 31,690 31,820
Diluted 31,703 32,882 31,690 32,751

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