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
SolidCAM: 10K CAM Contest

Editorial
Jeff RoweJeff's MCAD Blogging
by Jeff Rowe
Summer Preview: Solid Edge ST10
Jobs
CAD Design Specialist I for Waterpik, Inc. at Fort Collins, CO
IT Analyst III (GIS) for Orange County Sanitation District at Fountain Valley, CA
Upcoming Events
MOULDING EXPO at Messepiazza 1 70629 Stuttgart Germany - May 30 - 2, 2017
32nd International Forum on Design for Manufacture and Assembly (DFMA) at Crowne Plaza Hotel 801 Greenwich Avenue Warwick RI - Jun 6 - 7, 2017
Collier Research Composites Design Summer Training Class at 760 Pilot House Drive Newport News VA - Jun 12 - 16, 2017
2017 ESPRIT World Conference at Universal City CA - Jun 12 - 16, 2017
MasterCAM



Internet Business Systems © 2017 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — 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 Policy Advertise