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
CST: Webinar September 14, 2017

Synopsys: Custom Compiler

Featured Video
Editorial
Peggy AycinenaWhat Would Joe Do?
by Peggy Aycinena
Real Intent: Leveraging on Investments
More Editorial  
Jobs
Technical Support Engineer EU/Germany/UK for EDA Careers at N/A, United Kingdom
Analog Hardware Engineer for Teradyne Inc at San Jose, CA
FPGA Engineer for Teradyne Inc at San Jose, CA
Senior Front-End RTL Design AE for EDA Careers at San Jose, CA
Senior R&D Engineer...Timing Closure Specialist for EDA Careers at San Jose or Anywhere, CA
Field Application Engineer for Teradyne Inc at San Jose, CA
Upcoming Events
IEEE Electronic Design Processing Symposium 2017 at 673 S. Milpita Blvd Milpitas CA - Sep 21 - 22, 2017
CODES+ISSS 2017, Oct 15-20, 2017, Lotte Hotel, Seoul, South Korea at Lotte Hotel Seoul Korea (North) - Oct 15 - 20, 2017
DVCon 2017 Europe, Oct 16 - 17, 2017, Munich, Germany at Holiday Inn Munich City Centre Munich Germany - Oct 16 - 17, 2017



Internet Business Systems © 2017 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 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 PolicyAdvertise