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MENTOR GRAPHICS CORPORATION |
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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS |
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| (In thousands) | ||||||||||||||||
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Listed below are the items included in net income (loss) that management excludes in computing the non-GAAP financial measures referred to in the text of this press release. Items are further described under "Discussion of Non-GAAP Financial Measures." |
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| Three Months Ended July 31, | Six Months Ended July 31, | |||||||||||||||
| 2016 | 2015 | 2016 | 2015 | |||||||||||||
| (1) Cost of revenues: | ||||||||||||||||
| Equity plan-related compensation | $ | 781 | $ | 608 | $ | 1,492 | $ | 1,316 | ||||||||
| Amortization of purchased technology | 1,787 | 1,794 | 3,572 | 3,652 | ||||||||||||
| $ | 2,568 | $ | 2,402 | $ | 5,064 | $ | 4,968 | |||||||||
| (2) Research and development: | ||||||||||||||||
| Equity plan-related compensation | $ | 4,567 | $ | 3,800 | $ | 8,890 | $ | 8,118 | ||||||||
| (3) Marketing and selling: | ||||||||||||||||
| Equity plan-related compensation | $ | 2,846 | $ | 2,366 | $ | 5,701 | $ | 4,846 | ||||||||
| (4) General and administration: | ||||||||||||||||
| Equity plan-related compensation | $ | 3,732 | $ | 3,812 | $ | 6,344 | $ | 6,584 | ||||||||
| (5) Amortization of intangible assets: | ||||||||||||||||
| Amortization of other identified intangible assets | $ | 1,520 | $ | 2,234 | $ | 3,074 | $ | 4,453 | ||||||||
| (6) Special charges: | ||||||||||||||||
| Rebalance, restructuring, certain litigation, and other costs | $ | 1,445 | $ | 2,186 | $ | 4,436 | $ | 39,163 | ||||||||
| (7) Other income, net: | ||||||||||||||||
| Net loss (income) of unconsolidated entities | $ | 43 | $ | (14 | ) | $ | 45 | $ | (39 | ) | ||||||
| (8) Interest expense: | ||||||||||||||||
| Amortization of original issuance debt discount | $ | 1,754 | $ | 1,633 | $ | 3,477 | $ | 3,237 | ||||||||
| (9) Income tax expense (benefit): | ||||||||||||||||
| Non-GAAP income tax effects | $ | (5,977 | ) | $ | (6,018 | ) | $ | (8,471 | ) | $ | (15,300 | ) | ||||
| (10) Loss attributable to noncontrolling interest: | ||||||||||||||||
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Amortization of intangible assets, equity-plan related compensation, and income tax effects |
$ | - | $ | (200 | ) | $ | - | $ | (400 | ) | ||||||
Mentor Graphics Reports Fiscal Second Quarter Results
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