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

(1) In the reconciliation schedule above, (i) all non-IFRS adjustments to IFRS revenue data reflect the exclusion of the deferred revenue adjustment; (ii) non-IFRS adjustments to operating expense data reflect the exclusion of the amortization of acquired intangibles, other operating income and expense, net and stock-based compensation expense (as detailed below); and (iii) all non-IFRS adjustments to IFRS net income data reflect the combined effect of these non-IFRS adjustments.

  Three months ended June 30,
In millions of Euros   2009 IFRS   Adjustment  

2009
non-IFRS

  2008 IFRS   Adjustment  

2008
non-IFRS

Cost of services and other revenue (35.6)   0.2   (35.4)   (38.9)   0.2   (38.7)
Research and development (80.3) 3.7 (76.6) (76.6) 2.8 (73.8)
Marketing and sales (91.5) 1.3 (90.2) (95.2) 0.9 (94.3)
General and administrative (28.0) 1.2 (26.8) (25.7) 0.9 (24.8)
Total stock-based compensation expense       6.4           4.8    

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