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
Downstream : Solutuions for Post processing PCB Designs

Synopsys: Custom Compiler

Featured Video
Editorial
Peggy AycinenaWhat Would Joe Do?
by Peggy Aycinena
Diversity: Really, who cares
More Editorial  
Jobs
DDR 3-4-5 Developer with VIP for EDA Careers at San Jose, CA
Senior Methodology Automation Engineer 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
DownStream: Solutions for Post Processing PCB Designs
S2C: FPGA Base prototyping- Download white paper
DownStream: Solutions for Post Processing PCB Designs



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