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MENT » Topics » Operating Expenses

This excerpt taken from the MENT 10-Q filed Jun 9, 2009.

Operating Expenses

 

Three months ended April 30,

    2009    Change     2008  

Research and development

    $ 62,291    (3 %)   $ 64,382  

Marketing and selling

      76,601    —         76,648  

General and administration

      23,036    —         23,061  

Other general expense (income), net

      388    337 %     (164 )

Amortization of intangible assets

      2,870    18 %     2,433  

Special charges

      5,695    (41 %)     9,650  
                 

Total operating expenses

    $ 170,881    (3 %)   $ 176,010  
                 

We incur a substantial portion of our operating expenses outside the United States in various foreign currencies. When these currencies weaken against the U.S. dollar, our operating expense performance improves and when these currencies strengthen our operating expense performance is adversely affected.

This excerpt taken from the MENT 10-Q filed Dec 5, 2008.

Operating Expenses

 

     Three Months Ended October 31,    Nine Months Ended October 31,  
     2008    Change     2007    2008     Change     2007  

Research and development

    $ 65,146    2 %   $ 63,706    $ 193,779     3 %   $ 187,628  

Marketing and selling

      76,688    3 %     74,580      226,135     2 %     222,279  

General and administration

      24,333    1 %     24,183      71,493     1 %     71,080  

Other general expense (income), net

      168    (6 %)     178      (269 )   608 %     (38 )

Amortization of intangible assets

      3,129    16 %     2,704      8,099     27 %     6,361  

Special charges

      2,214    99 %     1,115      15,099     193 %     5,160  

In-process research and development

      6,790    —         —        22,075     438 %     4,100  
                                  

Total operating expenses

    $ 178,468    7 %   $ 166,466    $ 536,411     8 %   $ 496,570  
                                  
This excerpt taken from the MENT 10-Q filed Sep 4, 2008.

Operating Expenses

 

     Three Months Ended July 31,     Six Months Ended July 31,  
     2008     Change     2007     2008     Change     2007  

Research and development

    $ 64,251     (1 %)   $ 65,063     $ 128,633     4 %   $ 123,922  

Marketing and selling

      72,799     (3 %)     75,139       149,447     1 %     147,699  

General and administration

      24,099     1 %     23,957       47,160     1 %     46,897  

Other general expense (income), net

      (273 )   (2,050 %)     14       (437 )   102 %     (216 )

Amortization of intangible assets

      2,537     11 %     2,279       4,970     36 %     3,657  

Special charges

      3,235     40,538 %     (8 )     12,885     219 %     4,045  

In-process research and development

      15,285     273 %     4,100       15,285     273 %     4,100  
                                    

Total operating expenses

    $ 181,933     7 %   $ 170,544     $ 357,943     8 %   $ 330,104  
                                    
This excerpt taken from the MENT 10-Q filed Jun 4, 2008.

Operating Expenses

 

     Three Months Ended April 30,  
     2008     Change     2007  

Research and development

    $ 65,497     11 %   $ 59,190  

Marketing and selling

      76,648     6 %     72,560  

General and administration

      23,061     1 %     22,940  

Other general expense (income), net

      (164 )   (29 %)     (230 )

Amortization of intangible assets

      2,433     77 %     1,378  

Special charges

      9,650     138 %     4,053  
                  

Total operating expenses

    $ 177,125     11 %   $ 159,891  
                  
This excerpt taken from the MENT 10-Q filed Dec 6, 2007.

Operating Expenses

 

     Three months ended    Nine months ended
     October 31, 2007    Change     September 30, 2006    October 31, 2007    Change     September 30, 2006

Research and development

    $ 64,034    6 %   $ 60,448    $ 188,692    10 %   $ 170,804

Marketing and selling

      74,580    3 %     72,192      222,279    7 %     208,497

General and administration

      24,183    6 %     22,822      71,080    7 %     66,617

Amortization of intangible assets

      2,704    132 %     1,168      6,361    86 %     3,415

Special charges

      1,115    211 %     359      5,160    (21 %)     6,512

In-process research and development

      —      —         —        4,100    2,178 %     180
                               

Total operating expenses

    $ 166,616    6 %   $ 156,989    $ 497,672    9 %   $ 456,025
                               
This excerpt taken from the MENT 10-Q filed Sep 7, 2007.

Operating Expenses

 

     Three months ended    Six months ended
   July 31, 2007     Change     June 30, 2006    July 31, 2007    Change     June 30, 2006

Research and development

    $ 65,468     18 %   $ 55,293    $ 124,658    13 %   $ 110,356

Marketing and selling

      75,139     8 %     69,334      147,699    8 %     136,305

General and administration

      23,957     5 %     22,876      46,897    7 %     43,795

Amortization of intangible assets

      2,279     103 %     1,121      3,657    63 %     2,247

Special charges

      (8 )   (101 )%     917      4,045    (34 )%     6,153

In-process research and development

      4,100     —         —        4,100    2,178 %     180
                                

Total operating expenses

    $ 170,935     14 %   $ 149,541    $ 331,056    11 %   $ 299,036
                                
This excerpt taken from the MENT 10-Q filed Jun 8, 2007.

Operating Expenses

 

     Three months ended
     April 30, 2007    Change     March 31, 2006

Research and development

    $ 59,190    7 %   $ 55,063

Marketing and selling

      72,560    8 %     66,971

General and administration

      22,940    10 %     20,919

Amortization of intangible assets

      1,378    22 %     1,126

Special charges

      4,053    (23 )%     5,236

In-process research and development

      —      (100 )%     180
               

Total operating expenses

    $ 160,121    7 %   $ 149,495
               
This excerpt taken from the MENT 10-Q filed Nov 8, 2006.

OPERATING EXPENSES

 

     Three months ended September 30,     Nine months ended September 30,
     2006    Change     2005     2006    Change     2005

Research and development

    $ 60,448    17 %   $ 51,563     $ 170,804    7 %   $ 159,066

Marketing and selling

      72,192    11 %     64,728       208,497    6 %     197,627

General and administration

      22,822    15 %     19,883       66,617    16 %     57,343

Amortization of intangible assets

      1,168    10 %     1,059       3,415    8 %     3,153

Special charges

      359    848 %     (48 )     6,512    157 %     2,529

Merger and acquisition related charges

      —      —         —         180    (76 %)     750

EXCERPTS ON THIS PAGE:

10-Q
Jun 9, 2009
10-Q
Dec 5, 2008
10-Q
Sep 4, 2008
10-Q
Jun 4, 2008
10-Q
Dec 6, 2007
10-Q
Sep 7, 2007
10-Q
Jun 8, 2007
10-Q
Nov 8, 2006

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