Mentor Graphics Reports Fiscal First Quarter Results and

Mentor Graphics Reports Fiscal First Quarter Results and Announces Dividend


MENTOR GRAPHICS CORPORATION
UNAUDITED SUPPLEMENTAL BOOKINGS AND REVENUE INFORMATION
(Rounded to nearest 5%)

	2014	2013					2012
Product Category Bookings (a)	Q1	Q1	Q2	Q3	Q4	Year	Q1	Q2	Q3	Q4	Year
IC DESIGN TO SILICON	60%	35%	25%	30%	35%	30%	20%	25%	60%	40%	40%
SCALABLE VERIFICATION	15%	15%	30%	20%	25%	25%	35%	30%	15%	35%	30%
INTEGRATED SYSTEMS DESIGN	10%	25%	25%	25%	25%	25%	25%	25%	15%	15%	15%
NEW & EMERGING MARKETS	5%	5%	10%	15%	5%	10%	5%	10%	5%	5%	5%
SERVICES / OTHER	10%	20%	10%	10%	10%	10%	15%	10%	5%	5%	10%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

	2014	2013					2012
Product Category Revenue (b)	Q1	Q1	Q2	Q3	Q4	Year	Q1	Q2	Q3	Q4	Year
IC DESIGN TO SILICON	35%	40%	35%	25%	35%	35%	40%	25%	40%	45%	40%
SCALABLE VERIFICATION	20%	25%	25%	30%	30%	25%	25%	30%	25%	25%	25%
INTEGRATED SYSTEMS DESIGN	30%	20%	25%	25%	20%	25%	20%	25%	25%	20%	20%
NEW & EMERGING MARKETS	5%	5%	5%	10%	5%	5%	5%	10%	5%	5%	5%
SERVICES / OTHER	10%	10%	10%	10%	10%	10%	10%	10%	5%	5%	10%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

	2014	2013					2012
Bookings by Geography	Q1	Q1	Q2	Q3	Q4	Year	Q1	Q2	Q3	Q4	Year
North America	35%	35%	40%	50%	35%	40%	45%	45%	40%	50%	45%
Europe	10%	20%	35%	20%	30%	25%	20%	30%	15%	25%	20%
Japan	10%	10%	5%	5%	10%	10%	15%	5%	5%	10%	10%
Pac Rim	45%	35%	20%	25%	25%	25%	20%	20%	40%	15%	25%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

	2014	2013					2012
Revenue by Geography	Q1	Q1	Q2	Q3	Q4	Year	Q1	Q2	Q3	Q4	Year
North America	45%	50%	45%	50%	40%	45%	40%	50%	45%	35%	40%
Europe	20%	20%	20%	20%	30%	25%	25%	20%	25%	25%	25%
Japan	10%	10%	15%	10%	10%	10%	15%	10%	10%	5%	10%
Pac Rim	25%	20%	20%	20%	20%	20%	20%	20%	20%	35%	25%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

	2014	2013					2012
Bookings by Business Model (c)	Q1	Q1	Q2	Q3	Q4	Year	Q1	Q2	Q3	Q4	Year
Perpetual	15%	25%	20%	20%	15%	20%	40%	20%	15%	25%	20%
Term Ratable	10%	25%	15%	10%	5%	10%	20%	10%	5%	5%	10%
Term Up Front	75%	50%	65%	70%	80%	70%	40%	70%	80%	70%	70%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%

	2014	2013					2012
Revenue by Business Model (c)	Q1	Q1	Q2	Q3	Q4	Year	Q1	Q2	Q3	Q4	Year
Perpetual	20%	20%	25%	25%	15%	20%	30%	25%	15%	15%	20%
Term Ratable	10%	10%	10%	10%	5%	10%	10%	10%	10%	5%	10%
Term Up Front	70%	70%	65%	65%	80%	70%	60%	65%	75%	80%	70%
Total	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%


(a) Product Category Bookings excludes support bookings for all sub-flow categories.
(b) Product Category Revenue includes support revenue for each sub-flow category as appropriate.
(c) Bookings and Revenue by Business Model are System and Software only (excludes finance fee).

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 Next Page »