Mentor Graphics Reports Fiscal Second Quarter Results

 

MENTOR GRAPHICS CORPORATION

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands)
 

Listed below are the items included in net income (loss) that management excludes in computing the non-GAAP financial measures referred to in the text of this press release. Items are further described under "Discussion of Non-GAAP Financial Measures."

 
  Three Months Ended July 31,   Six Months Ended July 31,
2016   2015 2016   2015
(1) Cost of revenues:
Equity plan-related compensation $ 781 $ 608 $ 1,492 $ 1,316
Amortization of purchased technology   1,787     1,794     3,572     3,652  
$ 2,568   $ 2,402   $ 5,064   $ 4,968  
 
(2) Research and development:
Equity plan-related compensation $ 4,567   $ 3,800   $ 8,890   $ 8,118  
 
(3) Marketing and selling:
Equity plan-related compensation $ 2,846   $ 2,366   $ 5,701   $ 4,846  
 
(4) General and administration:
Equity plan-related compensation $ 3,732   $ 3,812   $ 6,344   $ 6,584  
 
(5) Amortization of intangible assets:
Amortization of other identified intangible assets $ 1,520   $ 2,234   $ 3,074   $ 4,453  
 
(6) Special charges:
Rebalance, restructuring, certain litigation, and other costs $ 1,445   $ 2,186   $ 4,436   $ 39,163  
 
(7) Other income, net:
Net loss (income) of unconsolidated entities $ 43   $ (14 ) $ 45   $ (39 )
 
(8) Interest expense:
Amortization of original issuance debt discount $ 1,754   $ 1,633   $ 3,477   $ 3,237  
 
(9) Income tax expense (benefit):
Non-GAAP income tax effects $ (5,977 ) $ (6,018 ) $ (8,471 ) $ (15,300 )
 
(10) Loss attributable to noncontrolling interest:

Amortization of intangible assets, equity-plan related compensation, and income tax effects

$ -   $ (200 ) $ -   $ (400 )

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11  Next Page »



Review Article Be the first to review this article
Rand3D

Autodesk University 2017

Featured Video
MCAD Corporate Newsletter
rss feed
Editorial
Jeff RoweJeff's MCAD Blogging
by Jeff Rowe
NVIDIA’s AI Computer Drives AVs
Jobs
Senior Mechanical Engineer for Albert Kahn and Associates at Detroit, MI
Mechanical Engineer for The Planate Management Group LLC at Perry Point, MD
ENVIRONMENTAL GRAPHIC DESIGNER for Blitz at San Francisco, CA
GIS Software Developer for UDC at Englewood, CO
Structural Engineer for Albert Kahn and Associates at Detroit, MI
Upcoming Events
ASSESS 2017 CONGRESS at Bolger Center Potomac MD - Nov 1 - 3, 2017
FABTECH 2017 at McCormick Place Chicago IL - Nov 6 - 9, 2017
ATX MINNEAPOLIS 2017 at Minneapolis MN - Nov 8 - 9, 2017
2017 China Chongqing International Machine Tool Show (CCIMT) at Chongqing International Expo Center, Yubei Chongqing China - Nov 13 - 16, 2017



Internet Business Systems © 2017 Internet Business Systems, Inc.
25 North 14th Steet, Suite 710, San Jose, CA 95112
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation GISCafe - Geographical Information Services TechJobsCafe - Technical Jobs and Resumes ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise