Mentor Graphics Reports Fiscal First Quarter Results

MENTOR GRAPHICS CORPORATION
UNAUDITED SUPPLEMENTAL BOOKINGS AND REVENUE INFORMATION
(Rounded to nearest 5%)

	FY 2012	Fiscal year ended January 31, 2011					Fiscal year ended January 31, 2010
Product Group Bookings (a)	Q1	Q1	Q2	Q3	Q4	YEAR	Q1	Q2	Q3	Q4	YEAR
Integrated Systems Design	25%	20%	20%	20%	25%	20%	20%	20%	20%	20%	20%
IC Design to Silicon	15%	30%	35%	30%	25%	30%	40%	40%	35%	40%	40%
Scalable Verification	35%	30%	25%	20%	30%	25%	20%	25%	15%	20%	20%
New & Emerging Products	10%	10%	10%	25%	10%	15%	10%	5%	20%	15%	10%
Services & Other (b)	15%	10%	10%	5%	10%	10%	10%	10%	10%	5%	10%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

	FY 2012	Fiscal year ended January 31, 2011					Fiscal year ended January 31, 2010
Product Group Revenue (b)	Q1	Q1	Q2	Q3	Q4	YEAR	Q1	Q2	Q3	Q4	YEAR
Integrated Systems Design	20%	25%	30%	25%	30%	25%	20%	20%	30%	25%	25%
IC Design to Silicon	35%	35%	30%	25%	25%	30%	45%	35%	30%	35%	35%
Scalable Verification	25%	20%	20%	30%	25%	25%	20%	25%	20%	20%	25%
New & Emerging Products	10%	10%	10%	15%	15%	15%	10%	10%	10%	15%	10%
Services & Other (b)	10%	10%	10%	5%	5%	5%	5%	10%	10%	5%	5%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%


	FY 2012	Fiscal year ended January 31, 2011					Fiscal year ended January 31, 2010
Bookings by Geography	Q1	Q1	Q2	Q3	Q4	YEAR	Q1	Q2	Q3	Q4	YEAR
North America	45%	45%	40%	45%	50%	45%	40%	55%	45%	40%	45%
Europe	20%	20%	25%	20%	20%	20%	25%	25%	15%	25%	20%
Japan	15%	15%	5%	15%	15%	15%	25%	5%	20%	15%	15%
Pac Rim	20%	20%	30%	20%	15%	20%	10%	15%	20%	20%	20%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%


	FY 2012	Fiscal year ended January 31, 2011					Fiscal year ended January 31, 2010
Revenue by Geography	Q1	Q1	Q2	Q3	Q4	YEAR	Q1	Q2	Q3	Q4	YEAR
North America	40%	35%	40%	50%	50%	45%	40%	50%	40%	40%	45%
Europe	20%	25%	25%	25%	20%	25%	20%	30%	25%	30%	25%
Japan	20%	20%	10%	10%	15%	10%	20%	5%	15%	15%	15%
Pac Rim	20%	20%	25%	15%	15%	20%	20%	15%	20%	15%	15%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

	FY 2012	Fiscal year ended January 31, 2011					Fiscal year ended January 31, 2010
Bookings by Business Model (c)	Q1	Q1	Q2	Q3	Q4	YEAR	Q1	Q2	Q3	Q4	YEAR
Perpetual	40%	40%	30%	15%	15%	25%	15%	25%	20%	10%	15%
Ratable	20%	20%	15%	5%	5%	10%	15%	15%	15%	15%	15%
Up Front	40%	40%	55%	80%	80%	65%	70%	60%	65%	75%	70%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

	FY 2012	Fiscal year ended January 31, 2011					Fiscal year ended January 31, 2010
Revenue by Business Model (c)	Q1	Q1	Q2	Q3	Q4	YEAR	Q1	Q2	Q3	Q4	YEAR
Perpetual	30%	20%	25%	25%	15%	20%	15%	25%	15%	10%	15%
Ratable	10%	25%	15%	10%	10%	15%	10%	15%	15%	10%	15%
Up Front	60%	55%	60%	65%	75%	65%	75%	60%	70%	80%	70%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

(a) Product Group Bookings excludes support bookings for all sub-flow categories.
(b) Product Group Revenue includes support revenue for each sub-flow category as appropriate.
(c) Bookings and Revenue by Business Model are System and Software only.

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 Next Page »