Dassault Systèmes Reports Second Quarter Results with Strong EPS Growth

(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 expenses data reflect the exclusion of the amortization of acquired intangibles, share-based compensation expense, and other operating income and expense, and (iii) 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.

  Six months ended June 30,
In millions of Euros

2010

  Adjustment   2010  

2009

  Adjustment   2009
   

IFRS

      non-IFRS  

IFRS

      non-IFRS
Cost of services and other revenue (70.1) 0.4 (69.7) (73.5) 0.3 (73.2)
Research and development (160.6) 6.8 (153.8) (162.4) 7.4 (155.0)
Marketing and sales (213.6) 2.4 (211.2) (185.4) 2.5 (182.9)
General and administrative (56.9) 2.1 (54.8) (56.8) 2.6 (54.2)
Total stock-based compensation expense       11.7           12.8    

(2) The non-IFRS percentage increase (decrease) compares non-IFRS measures for the two different periods. In the event there is a 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 120.2 million diluted shares for H1 2010 and 118.1 million diluted shares for H1 2009.

 



Contact:

Dassault Systèmes:
François-José Bordonado/Beatrix Martinez
33.1.61.62.69.24
or
United States and Canada:
Email Contact
or
Financial Dynamics:
Juliet Clarke/Erwan Gouraud
44.20.7831.3113
or
Eloi Perrin-Aussedat/Clément Bénétreau/
Florence de Montmarin
33.1.47.03.68.10

 



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