Mentor Graphics Reports Fiscal Third Quarter Results

 

MENTOR GRAPHICS CORPORATION

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(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 October 31, Nine Months Ended October 31,
2016 2015 2016 2015
(1) Cost of revenues:
Equity plan-related compensation $ 785 $ 665 $ 2,277 $ 1,981
Amortization of purchased technology   1,828     1,844     5,400     5,496  
$ 2,613   $ 2,509   $ 7,677   $ 7,477  
 
(2) Research and development:
Equity plan-related compensation $ 4,708   $ 4,095   $ 13,598   $ 12,213  
 
(3) Marketing and selling:
Equity plan-related compensation $ 2,911   $ 2,468   $ 8,612   $ 7,314  
 
(4) General and administration:
Equity plan-related compensation $ 2,687   $ 2,797   $ 9,031   $ 9,381  
 
(5) Amortization of intangible assets:
Amortization of other identified intangible assets $ 1,462   $ 2,364   $ 4,536   $ 6,817  
 
(6) Special charges:
Rebalance, restructuring, certain litigation, and other costs $ 1,500   $ 4,831   $ 5,936   $ 43,994  
 
(7) Other income, net:
Net loss of unconsolidated entities $ 36   $ 72   $ 81   $ 33  
 
(8) Interest expense:
Amortization of original issuance debt discount $ 1,786   $ 1,663   $ 5,263   $ 4,900  
 
(9) Income tax expense:
Non-GAAP income tax effects $ (3,460 ) $ (756 ) $ (11,931 ) $ (16,056 )
 
(10) Loss attributable to noncontrolling interest:

Amortization of intangible assets, equity-plan related compensation, and income tax effects

$ -   $ (238 ) $ -   $ (638 )
 

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