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  

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



Review Article Be the first to review this article

Featured Video
Editorial
Jeff RoweJeff's MCAD Blogging
by Jeff Rowe
Siemens Goes ECAD With Mentor Graphics Acquisition
Jobs
Mechanical Engineer for IDEX Corporation at West Jordan,, UT
Senior Structural Engineer for Design Everest at San Francisco, CA
GIS Analyst II for Air Worldwide at Boston, MA
Business Partner Manager for Cityworks - Azteca Systems, LLC at Sandy, UT
Upcoming Events
Design & Manufacturing, Feb 7 - 9, 2017 Anaheim Convention Center, Anaheim, CA at Anaheim Convention Center Anaheim CA - Feb 7 - 9, 2017
Innorobo 2017 at Docks de Paris Paris France - May 16 - 18, 2017
Display Week 2017 at Los Angeles Convention Center 1201 S Figueroa St Los Angeles CA - May 21 - 26, 2017
SolidCAM: Program your CNCs directly inside your existing CAD system.



Internet Business Systems © 2016 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