Mentor Graphics Reports Annual and Fiscal Fourth Quarter Results

 

 

MENTOR GRAPHICS CORPORATION

FOOTNOTES TO UNAUDITED CONDENSED 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 January 31,

Twelve Months Ended January 31,

  2011     2010     2011     2010  
(1) Cost of revenues:
Equity plan-related compensation $ 217 $ 300 $ 888 $ 1,618
Amortization of purchased technology   3,343     3,047     13,771     12,012  
$ 3,560   $ 3,347   $ 14,659   $ 13,630  
 
(2) Research and development:
Equity plan-related compensation $ 1,932   $ 2,052   $ 7,939   $ 10,931  
 
(3) Marketing and selling:
Equity plan-related compensation $ 1,310   $ 1,622   $ 6,112   $ 8,406  
 
(4) General and administration:
Equity plan-related compensation $ 1,905   $ 1,209   $ 7,016   $ 5,204  
 
(5) Equity in earnings of Frontline:

Amortization of purchased technology and other identified intangible assets

$ 1,242   $ -   $ 4,347   $ -  
 
(6) Amortization of intangible assets:
Amortization of other identified intangible assets $ 1,605   $ 2,630   $ 7,347   $ 11,184  
 
(7) Special charges:
Rebalance, restructuring, and other costs $ 2,205   $ 5,444   $ 10,257   $ 21,334  
 
(8) Other income (expense), net:

Equity in losses of unconsolidated entities and impairment of investments

$ 667   $ 257   $ 938   $ 1,108  
 
(9) Interest expense:
Amortization of debt discount and premium, net $ 755 $ 713 $ 2,981 $ 2,764
Premium (discount) and costs related to debt retirement   -     -     345     (354 )
$ 755   $ 713   $ 3,326   $ 2,410  
 
(10) Income tax expense (benefit):
Non-GAAP income tax effects $ (10,110 ) $ (25,877 ) $ (12,298 ) $ (7,028 )

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



Review Article Be the first to review this article
Featured Video
Editorial
More Editorial  
Jobs
ASIC Design Engineer for Ambarella at Santa Clara, CA
Lead Java Platform Engineer IOT-WEB for EDA Careers at San Francisco Area, CA
Verification Engineer for Ambarella at Santa Clara, CA
Test Development Engineer(Job Number: 17001697) for Global Foundaries at Santa Clara, CA
Senior FPGA Designer for Fidus Electronic Product Development at Fremont, CA
Upcoming Events
CDNLive Silicon Valley 2017 at Santa Clara Convention Center Santa Clara CA - Apr 11 - 12, 2017
10th Anniversary of Cyber-Physical Systems Week at Pittsburgh, PA, USA PA - Apr 18 - 21, 2017
DVCon 2017 China, April 19, 2017, Parkyard Hotel Shanghai, China at Parkyard Hotel Shanghai Shanghai China - Apr 19, 2017
Zuken Innovation World 2017 at Hilton Head Marriott Resort & Spa Hilton Head Island NC - Apr 24 - 26, 2017
S2C: FPGA Base prototyping- Download white paper



Internet Business Systems © 2017 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — 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