Synopsys Posts Financial Results for Fourth Quarter and Fiscal Year 2012

Reconciliation of Target Non-GAAP Operating Results

The following tables reconcile the specific items excluded from GAAP in the calculation of target non-GAAP operating results for the periods indicated below.

GAAP to Non-GAAP Reconciliation of First Quarter Fiscal Year 2013 Targets

(in thousands, except per share amounts)






 Range for Three Months 


Ending January 31, 2013 (1)


Low


High

Target GAAP expenses

$ 403,000


$ 419,000

Adjustments:




       Estimated impact of amortization of intangible assets

(31,000)


(34,000)

       Estimated impact of stock compensation

(16,000)


(19,000)

Target non-GAAP expenses

$ 356,000


$ 366,000










Range for Three Months


Ending January 31, 2013 (1)


Low


High

Target GAAP earnings per share

$       0.30


$       0.35

Adjustments:




Estimated impact of amortization of intangible assets

0.22


0.20

Estimated impact of stock compensation

0.12


0.10

Net non-GAAP tax adjustments

(0.10)


(0.09)

Target non-GAAP earnings per share

$       0.54


$       0.56





Shares used in non-GAAP calculation (midpoint of target range)

155,000


155,000









GAAP to Non-GAAP Reconciliation of Full Fiscal Year 2013 Targets






Range for Fiscal Year


Ending October 31, 2013 (1)


Low


High

Target GAAP earnings per share

$       1.32


$       1.46

Adjustments:




Estimated impact of amortization of intangible assets

0.83


0.78

Estimated impact of stock compensation

0.48


0.43

Net non-GAAP tax adjustments

(0.37)


(0.36)

Target non-GAAP earnings per share

$       2.26


$       2.31





Shares used in non-GAAP calculation (midpoint of target range)

157,000


157,000



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