Mentor Graphics Reports Fiscal Third Quarter Results

 

MENTOR GRAPHICS CORPORATION

FOOTNOTES TO UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(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 October 31, Nine Months Ended October 31,
  2014     2013     2014     2013  
(1) Cost of revenues:
Equity plan-related compensation $ 608 $ 520 $ 1,687 $ 1,438
Amortization of purchased technology   2,050     729     5,252     2,648  
$ 2,658   $ 1,249   $ 6,939   $ 4,086  
 
(2) Research and development:
Equity plan-related compensation $ 3,651   $ 2,865   $ 10,203   $ 8,018  
 
(3) Marketing and selling:
Equity plan-related compensation $ 2,371   $ 1,998   $ 6,692   $ 5,651  
 
(4) General and administration:
Equity plan-related compensation $ 2,472   $ 2,043   $ 7,809   $ 6,162  
 
(5) Equity in earnings of Frontline:
Amortization of purchased technology and other identified intangible assets
$ -   $ 231   $ 116   $ 1,199  
 
(6) Amortization of intangible assets:
Amortization of other identified intangible assets $ 2,233   $ 1,440   $ 6,009   $ 4,650  
 
(7) Special charges:
Rebalance, restructuring, certain litigation, and other costs $ 8,375   $ 4,688   $ 19,409   $ 12,570  
 
(8) Other income (expense), net:
Net income (loss) of unconsolidated entities $ 78   $ (33 ) $ 146   $ (126 )
 
(9) Interest expense:
Amortization of original issuance debt discount $ 1,548   $ 1,441   $ 4,563   $ 4,248  
 
(10) Income tax expense:
Non-GAAP income tax effects $ (4,276 ) $ (3,961 ) $ (14,259 ) $ (14,587 )
 
(11) Loss attributable to noncontrolling interest:
Amortization of intangible assets, equity-plan related compensation, and income tax effects $ (218 ) $ (206 ) $ (622 ) $ (768 )
 

« 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

Featured Video
Editorial
More Editorial  
Jobs
Technical Support Engineer EU/Germany/UK for EDA Careers at N/A, United Kingdom
Technical Support Engineer for EDA Careers at Freemont, CA
Lead Java Platform Engineer IOT-WEB for EDA Careers at San Francisco Area, CA
ASIC/FPGA Design Engineer for Palo Alto Networks at Santa Clara, CA
Mechanical Designer/Engineer for Palo Alto Networks at Santa Clara, CA
Staff Software Engineer - (170059) for brocade at San Jose, CA
Upcoming Events
Zuken Innovation World 2017 at Hilton Head Marriott Resort & Spa Hilton Head Island NC - Apr 24 - 26, 2017
2017 SEMICON Southeast Asia at SPICE Arena Penang Malaysia - Apr 25 - 27, 2017
EDI CON China 2017! at Shanghai Convention & Exhibition Center of International Sourcing (SHCEC) No.2739 West Guangfu Road Putuo District, Shanghai (200062) China - Apr 25 - 27, 2017
2017 IoT Developers Conference at Santa Clara Convention Center California - Apr 26 - 27, 2017
DAC2017



Internet Business Systems © 2017 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 TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy