MoSys, Inc. Reports First Quarter 2009 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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March 31,
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2009
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2008
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GAAP net loss
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$
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(4,079
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)
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$
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(4,284
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)
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Stock-based compensation expense
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- Cost of net revenue
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32
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80
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- Research and development
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174
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373
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- Selling, general and administrative
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241
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813
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Total stock-based compensation expense
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447
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1,266
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Restructuring charge (1)
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275
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-
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Amortization of intangible assets
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-
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197
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Non-GAAP net loss
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$
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(3,357
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)
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$
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(2,821
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)
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GAAP net loss per share
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($0.13
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)
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($0.14
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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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0.04
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- Restructuring charge (1)
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0.01
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-
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- Amortization of intangible assets
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-
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0.01
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Non-GAAP net loss per share: Basic and diluted
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($0.11
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)
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($0.09
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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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31,322
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31,673
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(1) Charge related to the exit of the analog/mixed-signal product
lines
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