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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