Mentor Graphics Reports Fiscal Second 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 July 31, Six Months Ended July 31,
2011 2010 2011 2010
(1) Cost of revenues:
Equity plan-related compensation $ 237 $ 238 $ 504 $ 450
Amortization of purchased technology   2,754     3,560     6,111     7,129
$ 2,991   $ 3,798   $ 6,615   $ 7,579
 
(2) Research and development:
Equity plan-related compensation $ 1,975   $ 1,771   $ 4,114   $ 4,209
 
(3) Marketing and selling:
Equity plan-related compensation $ 1,413   $ 1,313   $ 3,028   $ 3,503
 
(4) General and administration:
Equity plan-related compensation $ 2,204   $ 1,781   $ 3,863   $ 3,522
 
(5) Equity in earnings of Frontline:
Amortization of purchased technology and other identified intangible assets
$ 1,242   $ 1,242   $ 2,484   $ 1,863
 
(6) Amortization of intangible assets:
Amortization of other identified intangible assets $ 1,455   $ 1,936   $ 3,065   $ 4,297
 
(7) Special charges:
Rebalance, restructuring, and other costs $ 1,677   $ 3,206   $ 6,224   $ 6,474
 
(8) Other income (expense), net:

Equity in losses of unconsolidated entities and impairment of investments

$ 52 $ 1 $ 52 $ 271
 
(9) Interest expense:
Amortization of debt discount and premium, net $ 1,228 $ 744 $ 2,403 $ 1,473
Premium and costs related to debt retirement   -     345     11,504     345
$ 1,228   $ 1,089   $ 13,907   $ 1,818
 
(10) Income tax expense (benefit):
Non-GAAP income tax effects $ (6,141 ) $ (1,139 ) $ (10,183 ) $ 1,945

« 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

EMA:

Featured Video
Editorial
Peggy AycinenaWhat Would Joe Do?
by Peggy Aycinena
Retail Therapy: Jump starting Black Friday
Peggy AycinenaIP Showcase
by Peggy Aycinena
REUSE 2016: Addressing the Four Freedoms
More Editorial  
Jobs
ACCOUNT MANAGER MUNICH GERMANY EU for EDA Careers at MUNICH, Germany
Development Engineer-WEB SKILLS +++ for EDA Careers at North Valley, CA
Manager, Field Applications Engineering for Real Intent at Sunnyvale, CA
FAE FIELD APPLICATIONS SAN DIEGO for EDA Careers at San Diego, CA
AE-APPS SUPPORT/TMM for EDA Careers at San Jose-SOCAL-AZ, CA
Upcoming Events
Zuken Innovation World 2017, April 24 - 26, 2017, Hilton Head Marriott Resort & Spa in Hilton Head Island, SC at Hilton Head Marriott Resort & Spa Hilton Head Island NC - Apr 24 - 26, 2017
CST Webinar Series



Internet Business Systems © 2016 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