Mentor Graphics Reports Fiscal Fourth Quarter Results

MENTOR GRAPHICS CORPORATION

FOOTNOTES TO UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands)
         
 
Listed below are the items included in net income 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 January 31, Twelve Months Ended January 31,
2009 2008 2009 2008
(1) Cost of revenues:
Equity plan-related compensation $ 442 $ 322 $ 1,544 $ 964
Prepaid royalty costs - - 103 -
Amortization of purchased intangible assets   3,363     1,955   12,403   9,468
$ 3,805   $ 2,277 $ 14,050 $ 10,432
 
(2) Research and development:
Equity plan-related compensation $ 3,175   $ 2,702 $ 12,005 $ 7,881
 
(3) Marketing and selling:
Equity plan-related compensation $ 2,256   $ 1,847 $ 8,627 $ 5,525
 
(4) General and administration:
Equity plan-related compensation $ 1,217   $ 1,120 $ 6,047 $ 4,107
 
(5) Amortization of intangible assets:
Amortization of other identified intangible assets $ 3,014   $ 2,575 $ 11,113 $ 8,936
 
(6) Special charges:
Rebalance, restructuring, and other costs $ 1,789   $ 4,988 $ 16,888 $ 10,148
 
(7) Impairment of long-lived assets
Impairment of long-lived assets $ 4,553   $ - $ 4,553 $ -
 
(8) In-process research and development
In-process research and development $ -   $ - $ 22,075 $ 4,100
 
(9) Other income (expense), net:
Equity in losses of unconsolidated entities $ 3,832   $ - $ 4,920 $ -
 
(10) Interest expense:
Debt retirement costs $ -   $ 612 $ - $ 1,064
 
(11) Income tax expense (benefit):
Income tax effects $ (22,804 ) $ 15,402 $ 7,078 $ 9,938

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13  Next Page »



Review Article Be the first to review this article
Rand3D

SolidCAM - Break The Chains

Featured Video
Jobs
Mechanical Engineer for Allen & Shariff Corporation at Pittsburgh, Pennsylvania
Mid-Level Mechanical Engineer for Kiewit at lenexa, Kansas
System Designer/Engineer for Bluewater at Southfield, Michigan
GIS Data Analyst for CostQuest Associates, Inc. at Cincinnati, Ohio
Geospatial Analyst/Programmer for LANDIQ at Sacramento, California
Software Developer for CHA Consulting, Inc. at Norwell, Massachusetts
Upcoming Events
ESPRIT World 2018 at Indianapolis Marriott Downtown 350 West Maryland Street Indianapolis IN - Jun 11 - 15, 2018
HxGN LIVE 2018 at The Venetian Las Vegas NV - Jun 12 - 15, 2018
IMTS2018 International Manufacturing Tech Show at McCormick Place Chicago IL - Sep 10 - 15, 2018
4th International Conference on Sensors and Electronic Instrumentation Advances (SEIA' 2018) at Movenpick Hotel Amsterdam City Centre Amsterdam Netherlands - Sep 19 - 21, 2018
Kenesto: 30 day trial
MasterCAM



Internet Business Systems © 2018 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