Dassault Systèmes Reports Q1 Non-IFRS Total Revenues at High End of Guidance and Reaffirms 2016 Financial Objectives

(1)In the reconciliation schedule above, (i) all adjustments to IFRS revenue data reflect the exclusion of the deferred revenue adjustment of acquired companies; (ii) adjustments to IFRS operating expense data reflect the exclusion of the amortization of acquired intangibles, share-based compensation expense and related social charges, and other operating income and expense, (iii) adjustments to IFRS financial revenue and other, net reflect the exclusion of certain one-time items included in financial revenue and other, net, and (iv) all adjustments to IFRS income data reflect the combined effect of these adjustments, plus with respect to net income and diluted net income per share, the income tax effect of the non-IFRS adjustments.

    Three months ended March 31,
In millions of Euros   2016 IFRS   Adjustment   2016   2015 IFRS   Adjustment   2015
            non-IFRS           non-IFRS
Cost of revenue   (114.6)   0.6   (114.0)   (107.5)   0.1   (107.4)
Research and development   (130.5)   6.5   (124.0)   (123.2)   2.2   (121.0)
Marketing and sales   (227.8)   5.2   (222.6)   (217.5)   1.9   (215.6)
General and administrative   (54.4)   3.2   (51.2)   (50.4)   1.0   (49.4)
Total share-based compensation expense       15.5           5.2    

(2) The non-IFRS percentage increase (decrease) compares non-IFRS measures for the two different periods. In the event there is non-IFRS adjustment to the relevant measure for only one of the periods under comparison, the non-IFRS increase (decrease) compares the non-IFRS measure to the relevant IFRS measure.
(3) Based on a weighted average 257.2 million diluted shares for Q1 2016 and 255.6 million diluted shares for Q1 2015.



Dassault Systèmes:
François-José Bordonado/Béatrix Martinez
United States and Canada:
Email Contact
FTI Consulting:
Rob Mindell, +44.20.3727.1000
Arnaud de Cheffontaines, +


« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7             

Review Article Be the first to review this article
CST Webinar Series


Featured Video
Manager, Field Applications Engineering for Real Intent at Sunnyvale, CA
Upcoming Events
SEMICON Europe at Grenoble France - Oct 25 - 27, 2016
ARM TechCon 2016 at Santa Clara Convention Center Santa Clara CA - Oct 25 - 27, 2016
Call For Proposals Now Open! at Santa Clara Convention Center, Santa Clara, CA California CA - Oct 25 - 27, 2016
DeviceWerx - 2016 at Green Valley Ranch Casino & Resort Las Vegas NV - Nov 3 - 4, 2016
S2C: FPGA Base prototyping- Download white paper

Internet Business Systems © 2016 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy