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MENTOR GRAPHICS CORPORATION |
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UNAUDITED RECONCILIATION OF GAAP FINANCIAL MEASURES TO NON-GAAP FINANCIAL MEASURES |
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| (In millions, except percentages) | |||||||||
| Estimated | |||||||||
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Twelve Months Ended January 31, |
2015 | ||||||||
| GAAP operating income | $ | 189.0 | |||||||
| Reconciling items to non-GAAP operating income: | |||||||||
| Equity plan-related compensation | 36.0 | ||||||||
| Amortization of purchased technology | 7.1 | ||||||||
| Amortization of Frontline other identified intangible assets | 0.1 | ||||||||
| Amortization of other identified intangible assets | 8.2 | ||||||||
| Special charges a | 19.4 | ||||||||
| Non-GAAP operating income | $ | 259.8 | |||||||
| Estimated | |||||||||
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Twelve Months Ended January 31, |
2015 | ||||||||
| GAAP operating income as a percent of total revenues | 15 | % | |||||||
| Non-GAAP adjustments detailed above | 6 | % | |||||||
| Non-GAAP operating income as a percent of total revenues | 21 | % | |||||||
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a The adjustment represents the impact of actual special charges for the nine months ended October 31, 2014 as we do not provide guidance for special charges. |
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Mentor Graphics Reports Fiscal Third Quarter Results
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