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MENTOR GRAPHICS CORPORATION |
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UNAUDITED RECLASSIFICATION OF RESEARCH & DEVELOPMENT CREDIT |
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| (In thousands) | ||||||||||||||||||||
| Quarter Ended | Year-to-Date | |||||||||||||||||||
| Fiscal year ended January 31, 2008 | April 30, 2007 | July 31, 2007 | October 31, 2007 | January 31, 2008 | January 31, 2008 | |||||||||||||||
| Research and development expense prior to reclassification | $ | 59,190 | $ | 65,468 | $ | 64,034 | $ | 60,577 | $ | 249,269 | ||||||||||
| Research credit | (331 | ) | (405 | ) | (328 | ) | (335 | ) | (1,399 | ) | ||||||||||
| Research and development expense after reclassification | $ | 58,859 | $ | 65,063 | $ | 63,706 | $ | 60,242 | $ | 247,870 | ||||||||||
| Income tax expense (benefit) prior to reclassification | $ | 762 |
$ |
1,034 |
$ | (2,480 | ) | $ | 27,841 | $ | 27,157 | |||||||||
| Research credit | 129 | 131 | (26 | ) | 1,165 | 1,399 | ||||||||||||||
| Income tax expense (benefit) after reclassification | $ | 891 | $ | 1,165 | $ | (2,506 | ) | $ | 29,006 | $ | 28,556 | |||||||||
Mentor Graphics Reports Fiscal Fourth Quarter Results
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