Mentor Graphics Reports Fiscal First Quarter Results

Listed below are the items included in net income 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."


		Three Months Ended April 30,
		2009			2008

(1) Cost of revenues:
	Equity plan-related compensation	$	499		$	376
	Prepaid royalty costs		-			103
	Amortization of purchased intangible assets		2,948			3,238
		$	3,447		$	3,717

(2) Research and development:
	Equity plan-related compensation	$	3,447		$	2,932

(3) Marketing and selling:
	Equity plan-related compensation	$	2,537		$	2,105

(4) General and administration:
	Equity plan-related compensation	$	1,287		$	1,138

(5) Amortization of intangible assets:
	Amortization of other identified intangible assets	$	2,870		$	2,433

(6) Special charges:
	Rebalance, restructuring, and other costs	$	5,695		$	9,650

(7) Other income, net:
	Equity in losses of unconsolidated entities and impairment of investments	$	437		$	168

(8) Interest expense:
	Amortization of debt discount	$	669		$	615
	Debt retirement costs		(248	)		-
		$	421		$	615

(9) Income tax expense (benefit): ^a
	Income tax effects	$	1,067		$	(5,800	)

^a	Adjusted for the retrospective adoption of FSP APB 14-1 and reclassification of the French research and development credit.

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