(2) Amount represents $25.8 million of amortization expense associated with intangible assets acquired in business acquisitions, including amounts primarily related to acquired software, customer list, trademarks and non-compete agreements, a $6.1 million charge for stock-based compensation, as well as the $7.3 million adjustment to revenue as reflected in (1) above.
(3) Amount represents the impact of the adjustments to operating income referred to in (2) above, adjusted for the related income tax impact of $14.1 million.
(4) Amount represents $14.1 million of amortization expense associated with intangible assets acquired in business acquisitions, including amounts primarily related to acquired software, customer list and non-compete agreements, and a $5.9 million charge for stock-based compensation.
(5) Amount represents the impact of the adjustments to operating income referred to in (4) above, adjusted for the related income tax impact of $6.8 million.
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ANSYS, INC. AND SUBSIDIARIES Reconciliation of Forward-Looking Guidance Quarter Ending September 30, 2009 |
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Earnings Per Share Range
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|
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| U.S. GAAP expectation | $0.27 - $0.31 |
| Adjustment to exclude acquisition–related amortization | $0.08 - $0.09 |
| Adjustment to exclude purchase accounting adjustments to deferred revenue | $0.00 - $0.01 |
| Adjustment to exclude stock–based compensation | $0.03 |
| Non-GAAP expectation | $0.40 - $0.42 |
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ANSYS, INC. AND SUBSIDIARIES Reconciliation of Forward-Looking Guidance Year Ending December 31, 2009 |
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Earnings Per Share Range
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| U.S. GAAP expectation | $1.13 - $1.26 |
| Adjustment to exclude acquisition–related amortization | $0.34 - $0.35 |
| Adjustment to exclude purchase accounting adjustments to deferred revenue | $0.05 - $0.06 |
| Adjustment to exclude stock–based compensation | $0.11 - $0.12 |
| Non-GAAP expectation | $1.66 - $1.76 |
