| Impact of Accounting Change on the Unaudited Consolidated Balance Sheets: | ||||||||||||
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Impact of accounting |
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As Originally |
change for FSP APB | |||||||||||
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As of January 31, 2009 |
Reported |
14-1 |
As Adjusted |
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| 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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Mentor Graphics Reports Fiscal First Quarter Results
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