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

« 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 November 9, 2017

Aldec

Featured Video
Editorial
Peggy AycinenaWhat Would Joe Do?
by Peggy Aycinena
Teklatech: Work smart, Not hard
More Editorial  
Jobs
Technical Support Engineer EU/Germany/UK for EDA Careers at N/A, United Kingdom
Senior R&D Engineer...Timing Closure Specialist for EDA Careers at San Jose or Anywhere, CA
Senior Front-End RTL Design AE for EDA Careers at San Jose, CA
Upcoming Events
ARM TechCon 2017 at Santa Clara Convention Center Santa Clara CA - Oct 24 - 26, 2017
MIPI DevCon Bangalore 2017 at The Leela Palace Bengaluru India - Oct 27, 2017
The 2017 International Test Conference at Fort Worth Convention Center Fort Worth TX - Oct 31 - 2, 2017
MIPI DevCon Hsinchu City 2017 at Sheraton Hsinchu Hotel Taiwan - Oct 31, 2017
CST: Webinar series



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