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 )

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