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

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