| Impact of Accounting Change on the Unaudited Consolidated Statement of Operations: | ||||||||||||||||
| Impact of accounting change for: | ||||||||||||||||
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As Originally | French Research |
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As | ||||||||||||
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Three months ended April 30, 2008 |
Reported | Credit |
FSP APB 14-1 |
Adjusted | ||||||||||||
| Gross margin | $ | 145,345 | $ | - | $ | - | $ | 145,345 | ||||||||
| Operating expenses: | ||||||||||||||||
| Research and development | 65,497 | (1,115 | ) | - | 64,382 | |||||||||||
| Marketing and selling | 76,648 | - | - | 76,648 | ||||||||||||
| General and administration | 23,061 | - | - | 23,061 | ||||||||||||
| Other general income, net | (164 | ) | - | - | (164 | ) | ||||||||||
| Amortization of intangible assets | 2,433 | - | - | 2,433 | ||||||||||||
| Special charges | 9,650 | - | - | 9,650 | ||||||||||||
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Total operating expenses |
177,125 | (1,115 | ) | - | 176,010 | |||||||||||
| Operating loss | (31,780 | ) | 1,115 | - | (30,665 | ) | ||||||||||
| Other income, net | 2,375 | - | - | - | 2,375 | |||||||||||
| Interest expense | (4,162 | ) | - | (593 | ) | (4,755 | ) | |||||||||
| Loss before income tax | (33,567 | ) | 1,115 | (593 | ) | (33,045 | ) | |||||||||
| Income tax benefit | (6,079 | ) | (1,470 | ) | - | (7,549 | ) | |||||||||
| Net loss | $ | (27,488 | ) | $ | 2,585 | $ | (593 | ) | $ | (25,496 | ) | |||||
| Basic and diluted net loss per share | $ | (0.30 | ) | $ | 0.03 | $ | (0.01 | ) | $ | (0.28 | ) | |||||
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Mentor Graphics Reports Fiscal First Quarter Results
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