Dassault Systèmes Reports Organic Double-digit Revenue and Earnings Growth for the 2012 Second Quarter and First Half

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, 2011 filed with the AMF on March 29, 2012. 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,       Change
     

2012
IFRS

     

Adjustment
(1)

     

2012
non-IFRS

     

2011
IFRS

     

Adjustment
(1)

     

2011
non-IFRS

     

IFRS

     

Non-IFRS
(2)

Total Revenue € 502.9                   € 428.6                   17%      
Total Revenue breakdown by activity
Software revenue 457.8 388.4 18%
New Licenses 127.9 110.4 16%
Product Development 1.8 0.8
Periodic Licenses and Maintenance 328.1 277.2 18%
Recurring portion of Software revenue 72% 71%
Services and other revenue 45.1 40.2 12%

Total Software Revenue breakdown by product line

PLM software revenue 356.3 307.0 16%
of which CATIA software revenue 208.5 183.1 14%
of which ENOVIA software revenue 65.8 55.9 18%
SOLIDWORKS software revenue 101.5 81.4 25%
Total Revenue breakdown by geography
Americas 139.2 124.4 12%
Europe 228.2 188.4 21%
Asia       135.5                       115.8                       17%        
Total Operating Expenses (€ 376.4) 20.5 (€ 355.9) (€ 335.4) 27.0 (€ 308.4) 12% 15%
Stock-based compensation expense (5.0) 5.0 - (4.0) 4.0 - - -
Amortization of acquired intangibles (21.8) 21.8 - (20.5) 20.5 - - -
Other operating income and expense, net       6.3       (6.3)       -       (2.5)       2.5       -       -       -
Operating Income € 126.5 20.5 € 147.0 € 93.2 27.0 € 120.2 36% 22%
Operating Margin 25.2% 29.2% 21.7% 28.0%
Financial revenue & other, net 0.8 0.2 1.0 1.1 (1.7) (0.6) (27%) (267%)
Income tax expense (42.0) (9.5) (51.5) (30.0) (9.9) (39.9) 40% 29%
Non-controlling interest (1.0) 0.0 (1.0) 0.0 0.0 0.0 N/A N/A
Net Income attributable to shareholders € 84.3 11.2 € 95.5 € 64.3 15.4 € 79.7 31% 20%
Diluted Net Income Per Share (3)       € 0.67       0.09       € 0.76       € 0.52       0.12       € 0.64       29%       19%

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