MoSys, Inc. Reports Second Quarter 2013 Financial Results

MoSys, 1T-SRAM and Bandwidth Engine are registered trademarks of MoSys, Inc. in the US and/or other countries. Breaking Bandwidth Barriers, GigaChip, LineSpeed and the MoSys logo are trademarks of MoSys, Inc. All other marks mentioned herein are the property of their respective owners.

(Financial Tables to Follow)

         
MOSYS, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(In thousands, except per share amounts; unaudited)
 
Three Months Ended Six Months Ended
June 30, June 30,
2013   2012 2013   2012
 
Net Revenue
Licensing and other $ 160 $ 644 $ 409 $ 865
Royalty   960       1,092     2,046       2,295  
Total net revenue 1,120 1,736 2,455 3,160
 
Cost of Net Revenue
Licensing and other   77       179     96       236  
Total cost of net revenue 77 179 96 236
 
Gross Profit 1,043 1,557 2,359 2,924
 
Operating Expenses
Research and development 5,983 6,688 11,303 14,194
Selling, general and administrative 1,460 1,428 3,083 4,354
Gain on sale of assets   -       -     (630 )     (1,856 )
Total operating expenses 7,443 8,116 13,756 16,692
 
Loss from operations (6,400 ) (6,559 ) (11,397 ) (13,768 )
 
Other income, net   24       36     44       60  
Loss before income taxes (6,376 ) (6,523 ) (11,353 ) (13,708 )
 
Income tax provision   20       30     40       60  
 
Net loss $ (6,396 )   $ (6,553 ) $ (11,393 )   $ (13,768 )
 
Net loss per share
Basic and diluted ($0.15 ) ($0.17 ) ($0.27 ) ($0.36 )
 
Shares used in computing net loss per share
Basic and diluted 43,892 38,880 42,078 38,723

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