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CDNS » Topics » Operating Expenses

This excerpt taken from the CDNS 10-Q filed Dec 11, 2008.
Operating Expenses
 
                                         
    Three Months Ended         Nine Months Ended      
    September 27,
     September 29,
         September 27,
     September 29,
      
    2008     2007     % Change   2008     2007     % Change
    (In millions, except percentages)
 
Marketing and sales
  $ 91.1     $ 97.2     (6)%   $ 274.0     $ 297.9     (8)%
Research and development
    112.5       125.4     (10)%     357.9       365.4     (2)%
General and administrative
    32.9       40.7     (19)%     105.6       123.2     (14)%
                                         
Total operating expenses
  $ 236.5     $ 263.3     (10)%   $ 737.5     $ 786.5     (6)%
                                         


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Table of Contents

This excerpt taken from the CDNS 10-Q filed Dec 11, 2008.
Operating Expenses
 
                       
    Three Months Ended      
    March 29,
     March 31,
      
    2008     2007     % Change
    (In millions, except percentages)
 
Marketing and sales
  $   93.0     $   102.7       (9)%
Research and development
    125.4       117.1       7%
General and administrative
    37.7       40.6       (7)%
                       
Total operating expenses
  $   256.1     $   260.4       (2)%
                       
 
This excerpt taken from the CDNS 10-Q filed Dec 11, 2008.
Operating Expenses
 
                                                 
    Three Months Ended           Six Months Ended        
    June 28,
     June 30,
           June 28,
     June 30,
        
    2008     2007     % Change     2008     2007     % Change  
    (In millions, except percentages)  
 
Marketing and sales
  $ 89.9     $ 98.1       (8 )%   $ 182.9     $ 200.8       (9)%  
Research and development
    120.1       123.0       (2 )%     245.4       240.0       2%  
General and administrative
    35.0       41.8       (16 )%     72.7       82.4       (12)%  
                                                 
Total operating expenses
  $ 245.0     $ 262.9       (7 )%   $ 501.0     $ 523.2       (4)%  
                                                 
 
This excerpt taken from the CDNS 10-Q filed Jul 29, 2008.
Operating Expenses
 
                                                 
    Three Months Ended           Six Months Ended        
    June 28,
     June 30,
           June 28,
     June 30,
        
    2008     2007     % Change     2008     2007     % Change  
    (In millions, except percentages)  
 
Marketing and sales
  $ 89.9     $ 98.1       (8 )%   $ 182.9     $ 200.8       (9)%  
Research and development
    120.1       123.0       (2 )%     245.4       240.0       2%  
General and administrative
    35.0       41.8       (16 )%     72.7       82.4       (12)%  
                                                 
Total operating expenses
  $ 245.0     $ 262.9       (7 )%   $ 501.0     $ 523.2       (4)%  
                                                 
 
This excerpt taken from the CDNS 10-Q filed Apr 25, 2008.
Operating Expenses
 
                         
    Three Months Ended        
    March 29,
     March 31,
        
    2008     2007     % Change  
    (In millions, except percentages)  
 
Marketing and sales
  $ 93.0     $ 102.7       (9)%  
Research and development
    125.4       117.1       7%  
General and administrative
    37.7       40.6       (7)%  
                         
Total operating expenses
  $ 256.1     $ 260.4       (2)%  
                         
 
These excerpts taken from the CDNS 10-K filed Feb 26, 2008.
Operating Expenses
 
                                         
                      % Change  
    2007     2006     2005     2007 vs. 2006     2006 vs. 2005  
    (In millions)              
 
Marketing and sales
  $ 407.1     $ 405.6     $ 366.2       0%       11%  
Research and development
    494.0       460.1       390.7       7%       18%  
General and administrative
    169.0       143.3       129.6       18%       11%  
                                         
Total operating expenses
  $ 1,070.1     $ 1,009.0     $ 886.5       6%       14%  
                                         
 
Operating
Expenses


 






















































































































































































































                                         

 

 

 

 

 

 

 

 

 

 

 

% Change

 

 

 

2007


 

 

2006


 

 

2005


 

 

2007 vs. 2006


 

 

2006 vs. 2005


 

 

 

(In millions)

 

 

 

 

 

 

 
 


Marketing and sales


 

$

407.1

 

 

$

405.6

 

 

$

366.2

 

 

 

0%

 

 

 

11%

 


Research and development


 

 

494.0

 

 

 

460.1

 

 

 

390.7

 

 

 

7%

 

 

 

18%

 


General and administrative


 

 

169.0

 

 

 

143.3

 

 

 

129.6

 

 

 

18%

 

 

 

11%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Total operating expenses


 

$

1,070.1

 

 

$

1,009.0

 

 

$

886.5

 

 

 

6%

 

 

 

14%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 






 




This excerpt taken from the CDNS 10-Q filed Oct 30, 2007.
Operating Expenses
 
                                                 
    Three Months Ended           Nine Months Ended        
    September 29,
     September 30,
           September 29,
     September 30,
        
    2007     2006     % Change     2007     2006     % Change  
    (In millions, except percentages)  
 
Marketing and sales
  $ 97.2     $ 97.5       0%     $ 297.9     $ 289.1       3%  
Research and development
    125.4       110.3       14%       365.4       342.1       7%  
General and administrative
    40.7       35.2       16%       123.2       109.3       13%  
                                                 
Total operating expenses
  $ 263.3     $ 243.0       8%     $ 786.5     $ 740.5       6%  
                                                 
 
This excerpt taken from the CDNS 10-Q filed Jul 27, 2007.
Operating Expenses
 
                                                 
    Three Months Ended           Six Months Ended        
    June 30,
     July 1,
           June 30,
     July 1,
        
    2007     2006     % Change     2007     2006     % Change  
    (In millions, except percentages)  
 
Marketing and sales
  $ 98.1     $ 97.1       1%     $ 200.8     $ 191.6       5%  
Research and development
    123.0       115.5       6%       240.0       231.8       4%  
General and administrative
    41.8       39.0       7%       82.4       74.0       11%  
                                                 
Total operating expenses
  $ 262.9     $ 251.6       4%     $ 523.2     $ 497.4       5%  
                                                 
 
This excerpt taken from the CDNS 10-Q filed Apr 30, 2007.
Operating Expenses
 
                   
    Three Months Ended    
    March 31,
   April 1,
    
    2007   2006   % Change
    (In millions, except percentages)
 
Marketing and sales
  $ 102.7   $ 94.5     9%
Research and development
    117.1     116.3     1%
General and administrative
    40.6     35.0     16%
                   
Total operating expenses
  $ 260.4   $ 245.8     6%
                   
 

EXCERPTS ON THIS PAGE:

10-Q
Dec 11, 2008
10-Q
Dec 11, 2008
10-Q
Dec 11, 2008
10-Q
Jul 29, 2008
10-Q
Apr 25, 2008
10-K (2 sections)
Feb 26, 2008
10-Q
Oct 30, 2007
10-Q
Jul 27, 2007
10-Q
Apr 30, 2007

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