Mentor Graphics Reports Fiscal Third Quarter Results

MENTOR GRAPHICS CORPORATION

FOOTNOTES TO UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands)
           
 
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 Nine Months Ended
October 31, 2008 October 31, 2007 October 31, 2008 October 31, 2007
(1) Cost of revenues:
Equity plan-related compensation $ 351 $ 281 $ 1,102 $ 642
Prepaid royalty costs - - 103 -
Amortization of purchased intangible assets   3,810   2,139   9,040   7,513
$ 4,161 $ 2,420 $ 10,245 $ 8,155
 
(2) Research and development:
Equity plan-related compensation $ 2,979 $ 2,240 $ 8,830 $ 5,179
 
(3) Marketing and selling:
Equity plan-related compensation $ 2,150 $ 1,557 $ 6,371 $ 3,678
 
(4) General and administration:
Equity plan-related compensation $ 1,518 $ 892 $ 4,830 $ 2,987
 
(5) Amortization of intangible assets:
Amortization of other identified intangible assets $ 3,129 $ 2,704 $ 8,099 $ 6,361
 
(6) Special charges:
Rebalance, restructuring, and other costs $ 2,214 $ 1,115 $ 15,099 $ 5,160
 
(7) In-process research and development
In-process research and development $ 6,790 $ - $ 22,075 $ 4,100
 
(8) Other income, net:
Equity in losses of unconsolidated entities $ 445 $ - $ 1,088 $ -
 
(9) Interest expense:
Debt retirement costs $ - $ 288 $ - $ 452
 
(10) Income tax expense (benefit):
Income tax effects $ 51,140 $ (2,491) $ 29,882 $ (5,464)
                         

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11  Next Page »



Review Article Be the first to review this article

Aldec Simulator Evaluate Now

Featured Video
Jobs
Senior Formal FAE Location OPEN for EDA Careers at San Jose or Anywhere, CA
RF IC Design Engineering Manager for Intel at Santa Clara, CA
Design Verification Engineer for Cirrus Logic, Inc. at Austin, TX
Design Verification Engineer for intersil at Morrisville, NC
Principal PIC Hardware Controls Engineer for Infinera Corp at Sunnyvale, CA
Upcoming Events
IC Open Innovation Panel During REUSE 2017 at Santa Clara Convention Center 5001 Great America Parkway Santa Clara CA - Dec 14, 2017
Essentials of Electronic Technology: A Crash Course at Columbia MD - Jan 16 - 18, 2018
Essentials of Digital Technology at MD - Feb 13 - 14, 2018
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