MENT Financials 07/21/2014 23:48:13
Mentor Graphics Corp.
Period Ending Jan 31, 2014 Jan 31, 2013 Jan 31, 2012 Jan 31, 2011
Total Revenue 1,156,373 1,088,727 1,014,638 914,753
Cost of Revenue 187,107 189,690 173,458 156,248
Gross Profit 969,266 899,037 841,180 758,505
Operating Expenses
Research and Development 348,817 313,962 310,758 296,631
Sales, General and Admin. 418,342 409,345 401,419 393,782
Non-Recurring Items 16,929 9,946 13,174 10,257
Other 6,230 5,915 5,905 7,347
Operating Income 183,040 161,633 112,192 52,539
Income From Continuing Operations
Add'l Income/Expense Items (520) (1,432) 1,576 (2,116)
Earnings Before Interest and Tax 182,520 160,201 113,768 50,423
Interest Expense 19,452 18,866 31,444 18,411
Earnings Before Tax 163,068 141,335 82,324 32,012
Income Tax 9,510 2,701 (1,063) 3,428
Minority Interest (1,700) (102) (485) -
Equity Earnings Unconsolidated Subsidiary 4,092 1,764 2,268 2,051
Net Income Cont. Operations 159,350 140,500 86,140 30,635
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 155,258 138,736 83,872 28,584
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 155,258 138,736 83,872 28,584
Mentor Graphics Corp.
Period Ending Jan 31, 2014 Jan 31, 2013 Jan 31, 2012 Jan 31, 2011
Total Revenue 1,156,373 1,088,727 1,014,638 914,753
Cost of Revenue 187,107 189,690 173,458 156,248
Gross Profit 969,266 899,037 841,180 758,505
Operating Expenses
Research and Development 348,817 313,962 310,758 296,631
Sales, General and Admin. 418,342 409,345 401,419 393,782
Non-Recurring Items 16,929 9,946 13,174 10,257
Other 6,230 5,915 5,905 7,347
Operating Income 183,040 161,633 112,192 52,539
Income From Continuing Operations
Add'l Income/Expense Items (520) (1,432) 1,576 (2,116)
Earnings Before Interest and Tax 182,520 160,201 113,768 50,423
Interest Expense 19,452 18,866 31,444 18,411
Earnings Before Tax 163,068 141,335 82,324 32,012
Income Tax 9,510 2,701 (1,063) 3,428
Minority Interest (1,700) (102) (485) -
Equity Earnings Unconsolidated Subsidiary 4,092 1,764 2,268 2,051
Net Income Cont. Operations 159,350 140,500 86,140 30,635
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 155,258 138,736 83,872 28,584
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 155,258 138,736 83,872 28,584
