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 )
 

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