Mentor Graphics Reports Fiscal Second Quarter Results

MENTOR GRAPHICS CORPORATION

FOOTNOTES TO UNAUDITED CONDENSED 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 July 31, Six Months Ended July 31,
2010 2009 2010 2009
(1) Cost of revenues:
Equity plan-related compensation $ 238 $ 470 $ 450 $ 969
Amortization of purchased technology   3,560     2,928     7,129   5,876  
$ 3,798   $ 3,398   $ 7,579 $ 6,845  
 
(2) Research and development:
Equity plan-related compensation $ 1,771   $ 3,058   $ 4,209 $ 6,505  
 
(3) Marketing and selling:
Equity plan-related compensation $ 1,313   $ 2,391   $ 3,503 $ 4,928  
 
(4) General and administration:
Equity plan-related compensation $ 1,781   $ 1,578   $ 3,522 $ 2,865  
 
(5) Equity in earnings of Frontline:

Amortization of purchased technology and other identified intangible assets

$ 1,242   $ -   $ 1,863 $ -  
 
(6) Amortization of intangible assets:
Amortization of other identified intangible assets $ 1,936   $ 2,888   $ 4,297 $ 5,758  
 
(7) Special charges:
Rebalance, restructuring, and other costs $ 3,206   $ 4,202   $ 6,474 $ 9,897  
 
(8) Other expense, net:
Equity in losses of unconsolidated entities and impairment of investments $ 1   $ 244   $ 271 $ 681  
 
(9) Interest expense:
Amortization of debt discount $ 744 $ 684 $ 1,473 $ 1,353
Premium (discount) and costs related to debt retirement   345     (106 )   345   (354 )
$ 1,089   $ 578   $ 1,818 $ 999  
 
(10) Income tax expense (benefit):
Non-GAAP income tax effects $ (1,139 ) $ 4,391   $ 1,945 $ 5,458  

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