Mentor Graphics Reports Fiscal First 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 April 30,
2012 2011
(1) Cost of revenues:
Equity plan-related compensation $ 319 $ 267
Amortization of purchased technology   2,179     3,357  
$ 2,498   $ 3,624  
 
(2) Research and development:
Equity plan-related compensation $ 2,117   $ 2,139  
 
(3) Marketing and selling:
Equity plan-related compensation $ 1,549   $ 1,615  
 
(4) General and administration:
Equity plan-related compensation $ 1,162   $ 1,659  
 

(5) Equity in earnings of Frontline:

Amortization of purchased technology and other identified intangible assets

$ 1,242   $ 1,242  
 
(6) Amortization of intangible assets:
Amortization of other identified intangible assets $ 1,706   $ 1,610  
 
(7) Special charges:
Rebalance, restructuring, and other costs $ 1,147   $ 4,547  
 
(8) Other income (expense), net:
Net (gain) loss of unconsolidated entities $ (13 ) $ -  
 
(9) Interest expense:
Amortization of debt discount and premium, net $ 1,295 $ 1,175
Premium and costs related to debt retirement   -     11,504  
$ 1,295   $ 12,679  
 
(10) Income tax expense:
Non-GAAP income tax effects $ (6,191 ) $ (4,042 )
 
(11) Loss attributable to noncontrolling interest:
Amortization of intangible assets and income tax effects $ (269 ) $ -  
 

« 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

Featured Video
Latest Blog Posts
Graham BellSilvaco Nanometer Newsbyte
by Graham Bell
Best Nanometer Newsbyte Blogs of 2019
Colin WallsEmbedded Software
by Colin Walls
struct vs class in C++
Jobs
Senior Account Managers… FORMAL VERIFICATION...VALLEY for EDA Careers at San Jose, California
Senior Software Architect Internet for EDA Careers at San Jose, California
Salesforce Technical Lead   East Coast  for EDA Careers at Cherry Hill, New Jersey
Senior Software Developer…Compilers…MA.  for EDA Careers at Boston Area, Massachusetts
Ecommerce Account Manager for Bright Atlas LLC at Miami Gardens, Florida
Upcoming Events
RWW 2020 at San Antonio TX - Jan 26 - 29, 2020
DesignCon 2020 at Santa Clara Convention Center Santa Clara CA - Jan 28 - 30, 2020
3D Printing Electronics Conference at High Tech Campus 1b 5656 AE Eindhoven Netherlands - Jan 28, 2020
DesignCon 2020 at 5001 Great America Pkwy Santa Clara CA - Jan 28 - 30, 2020



Internet Business Systems © 2020 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