Mentor Graphics Reports Fiscal First Quarter Results

Impact of Accounting Change on the Unaudited Consolidated Balance Sheets:
				Impact of accounting
	As Originally			change for FSP APB
As of January 31, 2009	Reported			14-1			As Adjusted
Assets
Current assets:
Cash, cash equivalents and short-term investments	$	95,639		$	-		$	95,639
Trade accounts receivable, net		133,719			-			133,719
Term receivables, short-term		139,133			-			139,133
Prepaid expenses and other		39,236			(90	)		39,146
Deferred income taxes		10,163			-			10,163
Total current assets		417,890			(90	)		417,800

Property, plant, and equipment		100,991			-			100,991
Term receivables, long-term		146,682			-			146,682
Goodwill and intangible assets, net		480,956			-			480,956
Other assets		39,918			(277	)		39,641
Total assets	$	1,186,437		$	(367	)	$	1,186,070

Liabilities and Stockholder's Equity

Total current liabilities	$	319,354		$	-		$	319,354

Long-term notes payable		201,102			(12,932	)		188,170
Deferred revenue, long-term		16,890			-			16,890
Other long-term liabilities		75,211			-			75,211
Total liabilities		612,557			(12,932	)		599,625

Stockholders' equity:
Common stock		580,298			21,766			602,064
Accumulated deficit		(17,652	)		(9,201	)		(26,853	)
Accumulated other comprehensive income		11,234			-			11,234
Total stockholders' equity		573,880			12,565			586,445
Total liabilities and stockholders' equity	$	1,186,437		$	(367	)	$	1,186,070

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