|
MENTOR GRAPHICS CORPORATION |
||||||
|
UNAUDITED RECONCILIATION OF GAAP FINANCIAL MEASURES TO NON-GAAP FINANCIAL MEASURES |
||||||
| (In millions, except percentages) | ||||||
| Estimated | ||||||
| Twelve Months Ended January 31, | FY 2012 | |||||
| GAAP operating income | $ | 110.7 | ||||
| Reconciling items to non-GAAP operating income: | ||||||
| Equity plan-related compensation | 19.9 | |||||
| Amortization of purchased intangible assets: | ||||||
| Cost of revenues | 5.2 | |||||
| Amortization of intangible assets | 9.6 | |||||
|
Amortization of Frontline purchased technology and other identified intangible assets |
4.9 | |||||
| Special Charges | 4.5 | |||||
| Non-GAAP operating income | $ | 154.8 | ||||
| Estimated | ||||||
| Twelve Months Ended January 31, | FY 2012 | |||||
| GAAP operating income as a percent of total revenues | 11 | % | ||||
| Non-GAAP adjustments detailed above | 4 | % | ||||
| Non-GAAP operating income as a percent of total revenues | 15 | % | ||||
|
Mentor Graphics Reports Fiscal First Quarter Results
|
|
||||||
|
|
|||||||
|
|||||||
