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MENTOR GRAPHICS CORPORATION |
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UNAUDITED SUPPLEMENTAL BOOKINGS AND REVENUE INFORMATION |
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| (Rounded to nearest 5%) | ||||||||||||||||
| 2015 | 2014 | 2013 | ||||||||||||||
| Product Category Bookings (a) | Q1 | Q1 | Q2 | Q3 | Q4 | Year | Q1 | Q2 | Q3 | Q4 | Year | |||||
| IC DESIGN TO SILICON | 20% | 60% | 35% | 40% | 30% | 40% | 35% | 25% | 30% | 35% | 30% | |||||
| SCALABLE VERIFICATION | 25% | 15% | 45% | 25% | 30% | 30% | 15% | 30% | 20% | 25% | 25% | |||||
| INTEGRATED SYSTEMS DESIGN | 30% | 10% | 10% | 20% | 30% | 20% | 25% | 25% | 25% | 25% | 25% | |||||
| NEW & EMERGING MARKETS | 10% | 5% | 5% | 5% | 5% | 5% | 5% | 10% | 15% | 5% | 10% | |||||
| SERVICES / OTHER | 15% | 10% | 5% | 10% | 5% | 5% | 20% | 10% | 10% | 10% | 10% | |||||
| Total | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||
| 2015 | 2014 | 2013 | ||||||||||||||
| Product Category Revenue (b) | Q1 | Q1 | Q2 | Q3 | Q4 | Year | Q1 | Q2 | Q3 | Q4 | Year | |||||
| IC DESIGN TO SILICON | 25% | 35% | 50% | 35% | 35% | 40% | 40% | 35% | 25% | 35% | 35% | |||||
| SCALABLE VERIFICATION | 35% | 20% | 20% | 25% | 30% | 25% | 25% | 25% | 30% | 30% | 25% | |||||
| INTEGRATED SYSTEMS DESIGN | 25% | 30% | 20% | 25% | 25% | 20% | 20% | 25% | 25% | 20% | 25% | |||||
| NEW & EMERGING MARKETS | 5% | 5% | 5% | 5% | 5% | 5% | 5% | 5% | 10% | 5% | 5% | |||||
| SERVICES / OTHER | 10% | 10% | 5% | 10% | 5% | 10% | 10% | 10% | 10% | 10% | 10% | |||||
| Total | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||
| 2015 | 2014 | 2013 | ||||||||||||||
| Bookings by Geography | Q1 | Q1 | Q2 | Q3 | Q4 | Year | Q1 | Q2 | Q3 | Q4 | Year | |||||
| North America | 50% | 35% | 55% | 60% | 40% | 50% | 35% | 40% | 50% | 35% | 40% | |||||
| Europe | 15% | 10% | 15% | 15% | 30% | 20% | 20% | 35% | 20% | 30% | 25% | |||||
| Japan | 15% | 10% | 5% | 5% | 10% | 5% | 10% | 5% | 5% | 10% | 10% | |||||
| Pac Rim | 20% | 45% | 25% | 20% | 20% | 25% | 35% | 20% | 25% | 25% | 25% | |||||
| Total | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||
| 2015 | 2014 | 2013 | ||||||||||||||
| Revenue by Geography | Q1 | Q1 | Q2 | Q3 | Q4 | Year | Q1 | Q2 | Q3 | Q4 | Year | |||||
| North America | 50% | 45% | 40% | 50% | 45% | 45% | 50% | 45% | 50% | 40% | 45% | |||||
| Europe | 25% | 20% | 20% | 20% | 20% | 20% | 20% | 20% | 20% | 30% | 25% | |||||
| Japan | 10% | 10% | 5% | 10% | 15% | 10% | 10% | 15% | 10% | 10% | 10% | |||||
| Pac Rim | 15% | 25% | 35% | 20% | 20% | 25% | 20% | 20% | 20% | 20% | 20% | |||||
| Total | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||
| 2015 | 2014 | 2013 | ||||||||||||||
| Bookings by Business Model (c) | Q1 | Q1 | Q2 | Q3 | Q4 | Year | Q1 | Q2 | Q3 | Q4 | Year | |||||
| Perpetual | 35% | 15% | 50% | 20% | 10% | 25% | 25% | 20% | 20% | 15% | 20% | |||||
| Term Ratable | 20% | 10% | 5% | 5% | 5% | 5% | 25% | 15% | 10% | 5% | 10% | |||||
| Term Up Front | 45% | 75% | 45% | 75% | 85% | 70% | 50% | 65% | 70% | 80% | 70% | |||||
| Total | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||
| 2015 | 2014 | 2013 | ||||||||||||||
| Revenue by Business Model (c) | Q1 | Q1 | Q2 | Q3 | Q4 | Year | Q1 | Q2 | Q3 | Q4 | Year | |||||
| Perpetual | 35% | 20% | 25% | 20% | 20% | 20% | 20% | 25% | 25% | 15% | 20% | |||||
| Term Ratable | 10% | 10% | 10% | 5% | 5% | 10% | 10% | 10% | 10% | 5% | 10% | |||||
| Term Up Front | 55% | 70% | 65% | 75% | 75% | 70% | 70% | 65% | 65% | 80% | 70% | |||||
| Total | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |||||
| (a) Product Category Bookings excludes support bookings for all sub-flow categories. | ||||||||||||||||
| (b) Product Category Revenue includes support revenue for each sub-flow category as appropriate. | ||||||||||||||||
| (c) Bookings and Revenue by Business Model are System and Software only (excludes finance fee). | ||||||||||||||||
Mentor Graphics Reports Fiscal First Quarter Results
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