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 ) $ -  
 

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