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