Mentor Graphics Reports Fiscal Fourth Quarter Results and Announces 11% 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 Q1'15 and fiscal year 2015.
 
 
 
Estimated Estimated
Q1'15 FY'15
Diluted GAAP net income per share $ - $ 1.50
Non-GAAP Adjustments:
Amortization of purchased intangible assets (1) 0.01 0.04
Amortization of other identified intangible assets (2) 0.01 0.04
Equity plan-related compensation (3) 0.07 0.31
Other income (expense), net and interest expense (4) 0.01 0.05
Non-GAAP income tax effects (5)   (0.04 )   (0.19 )
Diluted non-GAAP net income per share $ 0.06   $ 1.75  
               
 
(1 ) Excludes amortization of purchased intangible assets resulting from acquisitions. Purchased intangible assets are 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 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 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 17% tax rate, instead of our GAAP tax rate, to our non-GAAP pre-tax income.
 

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