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 $50.6 million of amortization expense associated with intangible assets acquired in business combinations, $23.9 million of stock-based compensation expense, the $5.9 million adjustment to revenue as reflected in (1) above and $0.9 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 $27.2 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 $36.6 million of amortization expense associated with intangible assets acquired in business combinations, $16.6 million of stock-based compensation expense, the $4.9 million adjustment to revenue as reflected in (4) above and $2.0 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 $19.2 million.

 

ANSYS, INC. AND SUBSIDIARIES

Reconciliation of Forward-Looking Guidance

Quarter Ending December 31, 2012




Earnings Per Share Range – Diluted



U.S. GAAP expectation

$0.49 - $0.55

Adjustment to exclude acquisition accounting adjustment to deferred revenue

$0.02 - $0.03

Adjustment to exclude acquisition–related amortization

$0.11 - $0.12

Adjustment to exclude stock–based compensation

$0.06 - $0.07



Non-GAAP expectation

$0.71 - $0.74

 

ANSYS, INC. AND SUBSIDIARIES

Reconciliation of Forward-Looking Guidance

Year Ending December 31, 2012




Earnings Per Share Range – Diluted



U.S. GAAP expectation

$2.04 - $2.10

Adjustment to exclude acquisition accounting adjustment to deferred revenue

$0.06 - $0.07

Adjustment to exclude acquisition–related amortization

$0.44 - $0.45

Adjustment to exclude acquisition-related transaction costs

$0.01

Adjustment to exclude stock–based compensation

$0.25 - $0.26



Non-GAAP expectation

$2.83 - $2.86


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