Mentor Graphics Reports Fiscal Second 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 July 31, Six Months Ended July 31,
2009 2008 2009 2008
(1) Cost of revenues:
Equity plan-related compensation $ 470 $ 375 $ 969 $ 751
Prepaid royalty costs - - - 103
Amortization of purchased technology   2,928     1,992     5,876     5,230  
$ 3,398   $ 2,367   $ 6,845   $ 6,084  
 
(2) Research and development:
Equity plan-related compensation $ 3,058   $ 2,919   $ 6,505   $ 5,851  
 
(3) Marketing and selling:
Equity plan-related compensation $ 2,391   $ 2,116   $ 4,928   $ 4,221  
 
(4) General and administration:
Equity plan-related compensation $ 1,578   $ 2,174   $ 2,865   $ 3,312  
 
(5) Amortization of intangible assets:
Amortization of other identified intangible assets $ 2,888   $ 2,537   $ 5,758   $ 4,970  
 
(6) Special charges:
Rebalance, restructuring, and other costs $ 4,202   $ 3,235   $ 9,897   $ 12,885  
 
(7) In-process research and development
In-process research and development $ -   $ 15,285   $ -   $ 15,285  
 
(8) Other income (expense), net:
Equity in losses of unconsolidated entities and impairment of investments $ 244   $ 475   $ 681   $ 643  
 
(9) Interest expense:
Amortization of debt discount $ 684 $ 628 $ 1,353 $ 1,243
Debt retirement costs   (106 )   -     (354 )   -  
$ 578   $ 628   $ 999   $ 1,243  
 
(10) Income tax expense (benefit): a
Income tax effects $ 4,391   $ (15,480 ) $ 5,458   $ (21,280 )
 
a Adjusted for the retrospective adoption of FSP APB 14-1.
 

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