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MENTOR GRAPHICS CORPORATION |
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FOOTNOTES TO UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME |
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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." |
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| Three Months Ended April 30, | ||||||||
| 2013 | 2012 | |||||||
| (1) Cost of revenues: | ||||||||
| Equity plan-related compensation | $ | 460 | $ | 319 | ||||
| Amortization of purchased technology | 1,207 | 2,179 | ||||||
| $ | 1,667 | $ | 2,498 | |||||
| (2) Research and development: | ||||||||
| Equity plan-related compensation | $ | 2,610 | $ | 2,117 | ||||
| (3) Marketing and selling: | ||||||||
| Equity plan-related compensation | $ | 1,882 | $ | 1,549 | ||||
| (4) General and administration: | ||||||||
| Equity plan-related compensation | $ | 1,614 | $ | 1,162 | ||||
| (5) Equity in earnings of Frontline: | ||||||||
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Amortization of purchased technology and other identified intangible assets |
$ | 737 | $ | 1,242 | ||||
| (6) Amortization of intangible assets: | ||||||||
| Amortization of other identified intangible assets | $ | 1,654 | $ | 1,706 | ||||
| (7) Special charges: | ||||||||
| Rebalance, restructuring, and other costs | $ | 2,083 | $ | 1,147 | ||||
| (8) Other income (expense), net: | ||||||||
| Net income of unconsolidated entities | $ | (51 | ) | $ | (13 | ) | ||
| (9) Interest expense: | ||||||||
| Amortization of original issuance debt discount | $ | 1,391 | $ | 1,295 | ||||
| (10) Income tax expense: | ||||||||
| Non-GAAP income tax effects | $ | (1,767 | ) | $ | (6,191 | ) | ||
| (11) Loss attributable to noncontrolling interest: | ||||||||
| Amortization of intangible assets, equity-plan related compensation, and income tax effects | $ | (393 | ) | $ | (269 | ) | ||
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Mentor Graphics Reports Fiscal First Quarter Results and Announces Dividend
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