ANSYS, Inc. Reports Record Q3 Results

 

(1)  Amount represents the revenue not reported during the period as a result of the acquisition accounting adjustment associated with accounting for deferred revenue in business combinations.

(2)   Amount represents $17.0 million of amortization expense associated with intangible assets acquired in business combinations, $8.1 million of stock-based compensation expense, the $2.9 million adjustment to revenue as reflected in (1) above and $0.2 million of transaction expenses related to the Esterel acquisition.

(3)   Amount represents the impact of the adjustments to operating income referred to in (2) above, adjusted for the related income tax impact of $9.5 million.

(4)  Amount represents the revenue not reported during the period as a result of the acquisition accounting adjustment associated with accounting for deferred revenue in business combinations.

(5)  Amount represents $13.5 million of amortization expense associated with intangible assets acquired in business combinations, $6.1 million of stock-based compensation expense, the $4.9 million adjustment to revenue as reflected in (4) above and $0.2 million of transaction expenses related to the Apache acquisition.

(6)    Amount represents the impact of the adjustments to operating income referred to in (5) above, adjusted for the related income tax impact of $8.1 million.


               

ANSYS, INC. AND SUBSIDIARIES

Reconciliation of Non-GAAP Measures

 (Unaudited)

(in thousands, except percentages and per share data)



Nine Months Ended


September 30, 2012

September 30, 2011


As Reported

Adjustments

Non-GAAP Results

As Reported

Adjustments

Non-GAAP Results

 

Total revenue

$577,270

$5,916(1)

$583,186

$493,240

$4,925(4)

$498,165

 

Operating income

212,614

81,264(2)

293,878

192,416

60,072(5)

252,488

 

Operating profit margin

36.8%


50.4%

39.0%


50.7%

 

Net income

$147,420

$54,040(3)

$201,460

$133,218

$40,917(6)

$174,135

Earnings per share – diluted:  







 

   Diluted earnings per

   share

$1.55


$2.12

$1.41


$1.85

 

   Weighted average

   shares - diluted

94,958


94,958

94,268


94,268


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