DS Reports Second Quarter 2009 Financial Results At High End of Company Objectives

SUPPLEMENTAL NON-IFRS FINANCIAL INFORMATION 
IFRS – NON-IFRS RECONCILIATION
(unaudited; in millions of Euros, except per share data)

Readers are cautioned that the supplemental non-IFRS information presented in this press release is subject to inherent limitations. It is not based on any comprehensive set of accounting rules or principles and should not be considered as a substitute for IFRS measurements. Also, the Company’s supplemental non-IFRS financial information may not be comparable to similarly titled non-IFRS measures used by other companies. Further specific limitations for individual non-IFRS measures, and the reasons for presenting non-IFRS financial information, are set forth in the Company’s Document de référence for the year ended December 31, 2008 filed with the AMF on April 2, 2009. To compensate for these limitations, the supplemental non-IFRS financial information should be read not in isolation, but only in conjunction with the Company’s consolidated financial statements prepared in accordance with IFRS.

In millions of Euros, except per
share data and percentages

  Three months ended June 30,   Variation
2009  

Adjustment

  2009   2008  

Adjustment

  2008   IFRS  

Non-IFRS

    IFRS  

(1)

  non-IFRS   IFRS  

(1)

  non-IFRS      

(2)

Total Revenue € 310.9 0.3 € 311.2 € 326.2 (5%) (5%)
 
Total Revenue breakdown by activity
Software revenue 271.3 0.3 271.6 278.0 (2%) (2%)
New Licenses 69.4 101.2 (31%)
Product Development 1.4 (0.1)
Periodic Licenses and Maintenance 200.5 0.3 200.8 176.9 13% 14%
Recurring portion of Software revenue 74% 74% 64%
Services and other revenue 39.6 48.2 (18%)
Total Software Revenue breakdown by product line
PLM software revenue 206.5 0.3 206.8 211.6 (2%) (2%)
of which CATIA software revenue 117.9 126.6 (7%)
of which ENOVIA software revenue 40.1 43.3 (7%)
Mainstream 3D software revenue 64.8 66.4 (2%)
 
Total Revenue breakdown by geography
Americas 96.5 0.1 96.6 95.9 1% 1%
Europe 144.2 157.1 (8%)
Asia   70.2   0.2   70.4   73.2           (4%)   (4%)
Total Operating Expenses (€ 268.5) 25.4 (€ 243.1) (€ 260.7) 16.3 (€ 244.4) 3% (1%)
Stock-based compensation expense (6.4) 6.4 - (4.8) 4.8 - - -
Amortization of acquired intangibles (11.9) 11.9 - (9.0) 9.0 - - -
Other operating income and expense, net   (7.1)   7.1   -   (2.5)   2.5   -   -   -
Operating Income € 42.4 25.7 € 68.1 € 65.5 16.3 € 81.8 (35%) (17%)
Operating Margin 13.6% 21.9% 20.1% 25.1%
Income before Income Taxes 37.9 25.7 63.6 65.5 16.3 81.8 (42%) (22%)
Income tax expense (12.2) (7.4) (19.6) (22.3) (4.4) (26.7) - -
Income tax effect of adjustments above (7.4) 7.4 - (4.4) 4.4 - - -
Minority interest (0.1) (0.1) -
Net Income attributable to shareholders € 25.6 18.3 € 43.9 € 43.1 11.9 € 55.0 (41%) (20%)
Diluted Net Income Per Share (3)   € 0.22   0.15   € 0.37   € 0.36   0.10   € 0.46   (39%)   (20%)

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