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

 

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 Six Months Ended
July 31, July 31, July 31, July 31,
2008 2007 2008 2007
(1) Cost of revenues:
Equity plan-related compensation $ 375 $ 200 $ 751 $ 361
Prepaid royalty costs - - 103 -
Amortization of purchased intangible assets 1,992 2,332 5,230 5,374
$ 2,367 $ 2,532 $ 6,084 $ 5,735
(2) Research and development:
Equity plan-related compensation $ 2,919 $ 1,690 $ 5,851 $ 2,939
(3) Marketing and selling:
Equity plan-related compensation $ 2,116 $ 1,154 $ 4,221 $ 2,121
(4) General and administration:
Equity plan-related compensation $ 2,174 $ 1,407 $ 3,312 $ 2,095
(5) Amortization of intangible assets:
Amortization of purchased intangible assets $ 2,537 $ 2,279 $ 4,970 $ 3,657
(6) Special charges:
Rebalance and restructuring costs $ 3,235 $ (8 ) $ 12,885 $ 4,045
(7) In-process research and development
In-process research and development $ 15,285 $ 4,100 $ 15,285 $ 4,100
(8) Other income, net:
Equity in losses of unconsolidated entities $ 475 $ - $ 643 $ -
(9) Interest expense:
Debt retirement costs $ - $ - $ - $ 164
(10) Income tax benefit:
Income tax effects $ (15,461 ) $ (1,640 ) $ (21,258 ) $ (2,973 )

« 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
Aldec

Featured Video
Editorial
Peggy AycinenaWhat Would Joe Do?
by Peggy Aycinena
Fall Schedule: A Host of Must-attends
More Editorial  
Jobs
Senior Methodology Automation Engineer for EDA Careers at San Jose, CA
DDR 3-4-5 Developer with VIP for EDA Careers 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
Proposal Support Coordinator for Keystone Aerial Surveys at Philadelphia, PA
Upcoming Events
11th International Conference on Verification and Evaluation of Computer and Communication Systems at 1455 DeMaisonneuve W. EV05.139 Montreal Quebec Canada - Aug 24 - 25, 2017
The Rise of Mechatronics at Dassault Systèmes San Diego 5005 Wateridge Vista Drive San Diego CA - Sep 12, 2017
The Rise of Mechatronics at Buca di Beppo - Pasadena 80 West Green Street Pasadena CA - Sep 13, 2017
S2C: FPGA Base prototyping- Download white paper



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 Policy