Synopsys Posts Financial Results for Fourth Quarter and Fiscal Year 2011

(1)

Included changes to the fair value of contingent consideration related to a prior year acquisition.



 


Reconciliation of Target Non-GAAP Operating Results
The following tables reconcile the specific items excluded from GAAP in the calculation of target non-GAAP operating results for the periods indicated below.

GAAP to Non-GAAP Reconciliation of First Quarter Fiscal Year 2012 Targets

(in thousands, except per share amounts)

 

 

 Range for Three Months 

 

Ending January 31, 2012 (1)

 

Low

 

High

Target GAAP expenses

$      340,000

 

$      357,000

Adjustments:

 

 

 

       Estimated impact of amortization of intangible assets

(16,000)

 

(19,000)

       Estimated impact of stock compensation

(14,000)

 

(18,000)

Target non-GAAP expenses

$      310,000

 

$      320,000

 

 

 

 

 

Range for Three Months

 

Ending January 31, 2012 (1)

 

Low

 

High

Target GAAP earnings per share

$            0.33

 

$            0.38

Adjustments:

 

 

 

Estimated impact of amortization of intangible assets

0.13

 

0.11

Estimated impact of stock compensation

0.12

 

0.10

Net non-GAAP tax adjustments 

(0.07)

 

(0.06)

Target non-GAAP earnings per share

$            0.51

 

$            0.53

 

 

 

 

Shares used in non-GAAP calculation (midpoint of target range)

147,000

 

147,000

 

 

 

 

GAAP to Non-GAAP Reconciliation of Full Fiscal Year 2012 Targets

 

 

 

 

 

Range for Fiscal Year

 

Ending October 31, 2012

 

Low

 

High

Target GAAP earnings per share

$            1.28

 

$            1.44

Adjustments:

 

 

 

Estimated impact of amortization of intangible assets

0.48

 

0.41

Estimated impact of stock compensation

0.47

 

0.40

Net non-GAAP tax adjustments

(0.30)

 

(0.26)

Target non-GAAP earnings per share

$            1.93

 

$            1.99

 

 

 

 

Shares used in non-GAAP calculation (midpoint of target range)

147,000

 

147,000



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