Mentor Graphics Reports Fiscal Second Quarter Results (Revenue down 12%)

 

MENTOR GRAPHICS CORPORATION

UNAUDITED RECLASSIFICATION OF FRENCH RESEARCH & DEVELOPMENT CREDIT

(In thousands)
Quarter Ended
April 30,
Fiscal year ended January 31, 2009 2008
Research and development expense prior to reclassification $ 65,497

French research credit

(1,115 )
Research and development expense after reclassification $ 64,382
Income tax expense prior to reclassification $ (6,079 )

French research credit

(1,470 )
Income tax expense after reclassification $ (7,549 )
Quarter Ended Year-to-Date
April 30, July 31, July 31,
Fiscal year ended January 31, 2008 2007 2007 2007
Research and development expense prior to reclassification $ 59,190 $ 65,468 $ 124,658

French research credit

(331 ) (405 ) (736 )
Research and development expense after reclassification $ 58,859 $ 65,063 $ 123,922
Income tax expense prior to reclassification $ 762 $ 1,034 $ 1,796

French research credit

129 131 260
Income tax expense after reclassification $ 891 $ 1,165 $ 2,056

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