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

(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 125.9 million diluted shares for Q2 2012 and 124.2 million diluted shares for Q2 2011.

DASSAULT SYSTEMES
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

      Six 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 € 965.3                   € 838.1       0.4       € 838.5       15%       15%
Total Revenue breakdown by activity
Software revenue 877.7 760.6 0.4 761.0 15% 15%
New Licenses 248.2 209.4 19%
Product Development 3.8 1.1
Periodic Licenses and Maintenance 625.7 550.1 0.4 550.5 14% 14%
Recurring portion of Software revenue 71% 72% 72%
Services and other revenue 87.6 77.5 13%
Total Software Revenue breakdown by product line
PLM software revenue 677.8 595.1 0.4 595.5 14% 14%
of which CATIA software revenue 398.4 359.7 0.4 360.1 11% 11%
of which ENOVIA software revenue 123.9 103.9 19%
SOLIDWORKS software revenue 199.9 165.5 21%
Total Revenue breakdown by geography
Americas 265.6 237.1 0.1 237.2 12% 12%
Europe 432.3 375.2 15%
Asia       267.4                       225.8       0.3       226.1       18%       18%
Total Operating Expenses (€ 732.7) 49.7 (€ 683.0) (€ 654.1) 51.9 (€ 602.2) 12% 13%
Stock-based compensation expense (10.5) 10.5 - (7.8) 7.8 - - -
Amortization of acquired intangibles (43.3) 43.3 - (41.8) 41.8 - - -
Other operating income and expense, net       4.1       (4.1)       -       (2.3)       2.3       -       -       -
Operating Income € 232.6 49.7 € 282.3 € 184.0 52.3 € 236.3 26% 19%
Operating Margin 24.1% 29.2% 22.0% 28.2%
Financial revenue & other, net 5.1 (2.4) 2.7 4.4 (5.0) (0.6) 16% (550%)
Income tax expense (79.2) (19.3) (98.5) (60.2) (17.0) (77.2) 32% 28%
Non-controlling interest (2.1) 0.0 (2.1) (0.1) 0.0 (0.1) -
Net Income attributable to shareholders € 156.4 28.0 € 184.4 € 128.1 30.3 € 158.4 22% 16%
Diluted Net Income Per Share (3)       € 1.25       0.22       € 1.47       € 1.03       0.25       € 1.28       21%       15%

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