Mentor Graphics Reports Fiscal Fourth Quarter Results, Announces Quarterly Dividend Increase

MENTOR GRAPHICS CORPORATION

UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP

EARNINGS PER SHARE

         
The following table reconciles management's estimates of the specific items excluded from GAAP in the calculation of estimated non-GAAP net income per share for Q1'16 and fiscal year 2016.
 
 
 
Estimated Estimated
Q1'16 FY'16
Diluted GAAP net income per share $ 0.08 $ 1.45
Non-GAAP adjustments:
Amortization of purchased technology (1) 0.02 0.06
Amortization of other identified intangible assets (2) 0.02 0.06
Equity plan-related compensation (3) 0.08 0.34
Other income (expense), net and interest expense (4) 0.01 0.06
Non-GAAP income tax effects (5) (0.03 ) (0.11 )
Noncontrolling interest (6) (0.00 ) (0.01 )
   
Diluted non-GAAP net income per share $ 0.18   $ 1.85  
                 
 
(1 ) Excludes amortization of purchased technology resulting from acquisitions. Purchased technology is amortized over two to five years.
(2 ) Excludes amortization of other identified intangible assets including trade names, customer relationships, and backlog resulting from acquisition transactions. Other identified intangible assets are amortized generally over two to five years.
(3 ) Excludes equity plan-related compensation expense for the fair value of all share-based payments to employees for stock options and restricted stock units, and purchases made as a result of the employee stock purchase plans.
(4 ) Excludes income (loss) from an investment accounted for under the equity method of accounting, and amortization of original issuance debt discount.
(5 ) Non-GAAP income tax expense adjustment reflects the application of our assumed normalized effective 19% tax rate, instead of our GAAP tax rate, to our non-GAAP pre-tax income.
(6 ) Adjustment for the impact of amortization of intangible assets, equity plan-related compensation, and income tax expense on noncontrolling interest.
 

« 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

Featured Video
Jobs
Senior Hardware Engineer for Abaco Systems Inc at Austin, Texas
Mid to Senior Level Electrical Engineer for Gordon Prill, Inc at Santee, California
Principal Engineer, Firmware Engineering for Western Digital at Milpitas, California
Senior Software Engineer for Abaco Systems Inc at Huntsville, Alabama
Sr. Electrical Hardware Project Engineer for Stellartech Research Corp at Milpitas, California
Upcoming Events
Silvaco SURGE Silicon Valley, Oct. 24 at 2811 Mission College Blvd. 6th floor Santa Clara CA - Oct 24, 2019
DVCon Europe 2019 at Holiday Inn Munich City Center Munich Germany - Oct 29 - 30, 2019
Japan SOI Symposium at Yokohama Landmark Tower Yokohama Japan - Oct 30 - 31, 2019



Internet Business Systems © 2019 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