Mentor Graphics Reports Fiscal Fourth Quarter Results

 

MENTOR GRAPHICS CORPORATION

UNAUDITED RECLASSIFICATION OF RESEARCH & DEVELOPMENT CREDIT

(In thousands)
         
Quarter Ended Year-to-Date
Fiscal year ended January 31, 2008 April 30, 2007 July 31, 2007 October 31, 2007 January 31, 2008 January 31, 2008
 
Research and development expense prior to reclassification $ 59,190 $ 65,468 $ 64,034 $ 60,577 $ 249,269
Research credit   (331 )   (405 )   (328 )   (335 )   (1,399 )
Research and development expense after reclassification $ 58,859   $ 65,063   $ 63,706   $ 60,242   $ 247,870  
 
Income tax expense (benefit) prior to reclassification $ 762

$

1,034

$ (2,480 ) $ 27,841 $ 27,157
Research credit   129     131     (26 )   1,165     1,399  
Income tax expense (benefit) after reclassification $ 891   $ 1,165   $ (2,506 ) $ 29,006   $ 28,556  

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