Mentor Graphics Corporation

(NASDAQ:MENT)

View:
Quarterly Data
Annual Data
Note: All numbers in thousands

	Oct 31, 2008	Jul 31, 2008	Apr 30, 2008	Jan 31, 2008
Operating revenue
Total Revenue	184,852	182,404	179,207	297,218
Operating Revenue	184,852	182,404	179,207	297,218
Adjustments To Revenue	—	—	—	—
Cost Of Sales	19,323	19,929	22,304	26,305
Cost Of Sales With Depreciation	31,726	30,378	33,862	36,331
Gross Operating Profit	165,529	162,475	156,903	270,913
Operating Expenses
Research And Development Expenses	65,146	64,251	65,497	60,577
Selling General And Administrative Expenses	101,189	96,625	99,709	113,190
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-806	1,599	-8,303	97,146
Operating Income	-25,342	-29,907	-31,780	79,889
Depreciation	15,532	12,986	13,991	12,601
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	3,129	2,537	2,433	2,575
Operating Income After Depreciation	-16,338	-11,387	-22,294	84,545
Non Operating Expenses
Interest Expense	4,270	3,798	4,162	5,152
Pre Tax Income	-27,918	-33,077	-33,567	63,565
Income Taxes	50,369	-15,796	-6,079	27,841
Minority Interest	-43	-89	—	—
Income Before Income Taxes	-27,918	-33,077	-33,567	63,565
Net Income From Continuing Operations	-78,244	-17,192	-27,488	35,724
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-78,244	-17,192	-27,488	35,724
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-78,244	-17,192	-27,488	35,724
Normalized Income	-69,240	1,328	-17,838	40,712
NetIncome Available For Common	-78,244	-17,192	-27,488	35,724
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Jan 31, 2008	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	879,732	791,583	705,249	710,956
Operating Revenue	879,732	791,583	705,249	710,956
Adjustments To Revenue	—	—	—	—
Cost Of Sales	90,458	74,543	70,876	67,423
Cost Of Sales With Depreciation	130,095	114,745	99,073	96,933
Gross Operating Profit	789,274	717,040	634,373	643,533
Operating Expenses
Research And Development Expenses	249,269	227,161	212,676	202,289
Selling General And Administrative Expenses	406,549	385,165	351,780	341,436
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	133,456	104,714	69,917	99,808
Operating Income	70,967	50,261	18,321	39,175
Depreciation	48,573	44,866	44,069	43,720
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	11,639	10,624
Amortization Of Intangibles	8,936	4,664	4,233	3,586
Operating Income After Depreciation	84,883	59,848	25,848	56,088
Non Operating Expenses
Interest Expense	20,264	29,560	23,496	18,619
Pre Tax Income	55,928	37,908	13,294	28,944
Income Taxes	27,157	10,704	7,487	49,494
Minority Interest	—	—	—	—
Income Before Income Taxes	55,928	37,908	13,294	28,944
Net Income From Continuing Operations	28,771	27,204	5,807	-20,550
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	28,771	27,204	5,807	-20,550
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	28,771	27,204	5,807	-20,550
Normalized Income	43,019	36,791	13,334	-3,637
NetIncome Available For Common	28,771	27,204	5,807	-20,550
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—