DS Reports Third Quarter EPS and Operating Margin Above Company Objectives

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (IFRS)
(unaudited; in millions of Euros, except per share data)

                 
  Three months ended   Nine months ended
September 30,   September 30,   September 30,   September 30,
    2009   2008   2009   2008
New licenses revenue 59.0 90.5 193.0 292.4
Periodic licenses, maintenance and product development revenue 196.6   186.0   605.7   531.2
Software revenue 255.6 276.5 798.7 823.6
Services and other revenue 36.1   41.8   113.6   128.3
Total Revenue € 291.7 € 318.3 € 912.3 € 951.9
Cost of software revenue (excluding amortization of acquired intangibles) (12.7) (14.3) (40.8) (41.7)
Cost of services and other revenue (32.3) (37.6) (105.8) (112.1)
Research and development (73.3) (78.1) (235.7) (228.4)
Marketing and sales (81.7) (91.3) (267.1) (279.0)
General and administrative (22.9) (26.5) (79.7) (78.5)
Amortization of acquired intangibles (9.6) (9.8) (32.2) (28.4)
Other operating income and expense, net (2.5)   (6.2)   (11.7)   8.5
Total Operating Expenses (€ 235.0)   (€ 263.8)   (€ 773.0)   (€ 759.6)
Operating Income € 56.7 € 54.5 € 139.3 € 192.3
Financial revenue and other, net (0.8)   9.9   (5.0)   10.1
Income before income taxes 55.9 64.4 134.3 202.4
Income tax expense (17.4) (20.1) (41.3) (57.8)
Net Income 38.5 44.3 93.0 144.6
Minority interest (0.1)   (0.1)   (0.2)   (0.2)
Net Income attributable to equity holders of the parent € 38.4   € 44.2   € 92.8   € 144.4
Basic net income per share 0.33   0.37   0.79   1.23
Diluted net income per share € 0.32   € 0.37   € 0.78   € 1.21
Basic weighted average shares outstanding (in millions) 117.6   117.9   117.5   117.5
Diluted weighted average shares outstanding (in millions)   118.6   119.9   118.3   119.5
 

IFRS revenue variation as reported and in constant currencies

                 
Three months ended September 30, 2009   Nine months ended September 30, 2009
    Change*   Change in cc**   Change*   Change in cc**
IFRS Revenue (8%) (12%) (4%) (10%)
IFRS Revenue by activity
Software Revenue (8%) (11%) (3%) (9%)
Services and other Revenue (14%) (17%) (11%) (17%)
IFRS Software Revenue by product line
PLM software revenue (7%) (11%) (3%) (9%)
of which CATIA software revenue (3%) (7%) (5%) (10%)
of which ENOVIA software revenue (32%) (34%) (17%) (22%)
Mainstream 3D software revenue (10%) (14%) (2%) (9%)
IFRS Revenue by geography
Americas (12%) (16%) (3%) (13%)
Europe (8%) (7%) (6%) (5%)
Asia   (4%)   (16%)   (3%)   (15%)

* Variation compared to the same period in the prior year. ** In constant currencies.

DASSAULT SYSTEMES

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