calculation* 44,441 46,698 44,279 46,071
* Gives effect to the potential issuance of common stock upon
conversion of convertible subordinated notes, if dilutive, and to
the effect of all dilutive potential common shares outstanding
during the period, including stock options, using the treasury stock
method
MAGMA DESIGN AUTOMATION, INC.
AS OF DECEMBER 4, 2008
IMPACT OF KNOWN NON-GAAP ADJUSTMENTS ON
FORWARD-LOOKING DILUTED NET INCOME PER SHARE AND NET INCOME
(Unaudited)
Quarter Ending Year Ending
February 1, 2009 May 3, 2009
GAAP diluted net
loss per share $(0.67) to $(0.65) $(2.03) to $(1.99)
Amortization of
developed technology
and intangibles $0.26 $0.94
Amortization of
deferred stock-based
compensation $0.14 $0.51
Acquisition related
expenses $0.01 $0.04
Interest expense,
amortization of debt
issuance cost, and
debt discount
accretion $0.01 $0.03
Restructuring $0.08
$0.22
Non-GAAP diluted
net income per
share $(0.17) to $(0.15) $(0.29) to $(0.25)
(in millions) Quarter Ending Year Ending
February 1, 2009 May 3, 2009
GAAP net loss $(31) to $(30) $(89) to $(87)
Amortization of
developed technology
and intangibles $12 $38
Amortization of
deferred stock-based
compensation $6 $23
Acquisition related
expenses $.5 $2
Interest expense,
amortization of debt
issuance cost, and
debt discount
accretion $.5 $2
Restructuring $4 $10
Non-GAAP net income $(8) to $(7) $(14) to $(12)
LAVA-F
CONTACT: Magma Design Automation Inc.
Media:
Monica Marmie, Director, Marketing Communications
(408) 565-7689
mmarmie@magma-da.com
Investors:
Milan G. Lazich, Vice President, Corporate Marketing
(408) 565-7706
milan.lazich@magma-da.com
