Mentor Graphics Reports Fiscal Third Quarter Results

 

MENTOR GRAPHICS CORPORATION

UNAUDITED RECONCILIATION OF GAAP FINANCIAL MEASURES TO NON-GAAP FINANCIAL MEASURES

(In millions, except percentages)
         
Estimated

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

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 %
 

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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