MoSys, Inc. Reports Third Quarter 2013 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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2013
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2012
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2013
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2012
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GAAP net loss
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$
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(6,945
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)
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$
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(6,073
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)
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$
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(18,338
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)
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$
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(19,841
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)
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Stock-based compensation expense
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-Cost of net revenue
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-
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3
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7
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49
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-Research and development
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614
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608
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1,924
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2,104
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-Selling, general and administrative
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337
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317
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869
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838
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Total stock-based compensation expense
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951
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928
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2,800
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2,991
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Amortization of intangible assets
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250
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250
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750
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1,496
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Non-GAAP net loss
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$
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(5,744
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)
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$
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(4,895
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)
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$
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(14,788
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)
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$
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(15,354
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)
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GAAP net loss per share
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$
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(0.14
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)
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$
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(0.15
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)
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$
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(0.42
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)
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$
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(0.51
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)
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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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0.07
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0.08
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-Amortization of intangible assets
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0.01
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0.01
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0.02
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0.04
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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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$
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(0.12
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)
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$
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(0.33
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)
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$
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(0.39
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)
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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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48,164
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39,299
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44,173
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38,919
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