Mentor Graphics Reports Fiscal Second Quarter Results

MENTOR GRAPHICS CORPORATION

UNAUDITED RECLASSIFICATION OF FRENCH RESEARCH & DEVELOPMENT CREDIT

(In thousands)
         
 
Quarter Ended
April 30,
Fiscal year ended January 31, 2009 2008
 
Research and development expense prior to reclassification $ 65,497

French research credit

  (1,115 )
Research and development expense after reclassification $ 64,382  
 
Income tax expense prior to reclassification $ (6,079 )

French research credit

  (1,470 )
Income tax expense after reclassification $ (7,549 )
 
Quarter Ended Year-to-Date
April 30, July 31, July 31,
Fiscal year ended January 31, 2008 2007 2007 2007
 
Research and development expense prior to reclassification $ 59,190 $ 65,468 $ 124,658

French research credit

  (331 )   (405 )   (736 )
Research and development expense after reclassification $ 58,859   $ 65,063   $ 123,922  
 
Income tax expense prior to reclassification $ 762 $ 1,034 $ 1,796

French research credit

  129     131     260  
Income tax expense after reclassification $ 891   $ 1,165   $ 2,056  

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