Mentor Graphics Reports Fiscal Second Quarter Results and Announces Quarterly Dividend

 

 

MENTOR GRAPHICS CORPORATION

FOOTNOTES TO UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(In thousands)
                         
Listed below are the items included in net loss 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 July 31,     Six Months Ended July 31,
      2015     2014     2015     2014
(1) Cost of revenues:                        
Equity plan-related compensation     $ 608       $ 544       $ 1,316       $ 1,079  
Amortization of purchased technology       1,794         1,841         3,652         3,202  
      $ 2,402       $ 2,385       $ 4,968       $ 4,281  
                         
(2) Research and development:                        
Equity plan-related compensation     $ 3,800       $ 3,311       $ 8,118       $ 6,552  
                         
(3) Marketing and selling:                        
Equity plan-related compensation     $ 2,366       $ 2,143       $ 4,846       $ 4,321  
                         
(4) General and administration:                        
Equity plan-related compensation     $ 3,812       $ 3,162       $ 6,584       $ 5,337  
                         
(5) Equity in earnings of Frontline:                        
Amortization of other identified intangible assets     $ -       $ -       $ -       $ 116  
                         
(6) Amortization of intangible assets:                        
Amortization of other identified intangible assets     $ 2,234       $ 2,026       $ 4,453       $ 3,776  
                         
(7) Special charges:                        
Rebalance, restructuring, certain litigation, and other costs     $ 2,186       $ 5,108       $ 39,163       $ 11,034  
                         
(8) Other income (expense), net:                        
Net (income) loss of unconsolidated entities     $ (14 )     $ 55       $ (39 )     $ 68  
                         
(9) Interest expense:                        
Amortization of original issuance debt discount     $ 1,633       $ 1,521       $ 3,237       $ 3,015  
                         
(10) Income tax expense (benefit):                        
Non-GAAP income tax effects     $ (6,018 )     $ (7,158 )     $ (15,300 )     $ (9,983 )
                         
(11) Loss attributable to noncontrolling interest:                        

Amortization of intangible assets, equity-plan related compensation, and income tax effects

    $ (200 )     $ (204 )     $ (400 )     $ (404 )
                         

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