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 )

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