Mentor Graphics Reports Annual and Fiscal Fourth 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 January 31,

Twelve Months Ended January 31,

  2011     2010     2011     2010  
(1) Cost of revenues:
Equity plan-related compensation $ 217 $ 300 $ 888 $ 1,618
Amortization of purchased technology   3,343     3,047     13,771     12,012  
$ 3,560   $ 3,347   $ 14,659   $ 13,630  
 
(2) Research and development:
Equity plan-related compensation $ 1,932   $ 2,052   $ 7,939   $ 10,931  
 
(3) Marketing and selling:
Equity plan-related compensation $ 1,310   $ 1,622   $ 6,112   $ 8,406  
 
(4) General and administration:
Equity plan-related compensation $ 1,905   $ 1,209   $ 7,016   $ 5,204  
 
(5) Equity in earnings of Frontline:

Amortization of purchased technology and other identified intangible assets

$ 1,242   $ -   $ 4,347   $ -  
 
(6) Amortization of intangible assets:
Amortization of other identified intangible assets $ 1,605   $ 2,630   $ 7,347   $ 11,184  
 
(7) Special charges:
Rebalance, restructuring, and other costs $ 2,205   $ 5,444   $ 10,257   $ 21,334  
 
(8) Other income (expense), net:

Equity in losses of unconsolidated entities and impairment of investments

$ 667   $ 257   $ 938   $ 1,108  
 
(9) Interest expense:
Amortization of debt discount and premium, net $ 755 $ 713 $ 2,981 $ 2,764
Premium (discount) and costs related to debt retirement   -     -     345     (354 )
$ 755   $ 713   $ 3,326   $ 2,410  
 
(10) Income tax expense (benefit):
Non-GAAP income tax effects $ (10,110 ) $ (25,877 ) $ (12,298 ) $ (7,028 )

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



Review Article Be the first to review this article

SolidCAM - See it Live

Featured Video
Jobs
Assoc Geographic Info Analyst for North Central Texas Council of Governments NCTCOG at Arlington, Texas
Geospatial Software QA Engineer for Applied Research Associates, Inc at Albuquerque, North Carolina
Upcoming Events
Inside 3D Printing Mumbai 2018 at Nehru Centre Mumbai India - Dec 19 - 20, 2018
CES 2019 - The Global Stage for Innovation at #9317 in the North Hall / Las Vegas Convention Center Las Vegas NV - Jan 8 - 11, 2019
AHR Expo 2019 at Georgia World Congress Center Atlanta GA - Jan 14 - 16, 2019
Design & Manufacturing 2019 at Anaheim Convention Center Anaheim CA - Feb 5 - 7, 2019
Kenesto: 30 day trial



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