Dassault Systèmes Reports 18% Increase in New Licenses Revenue in Constant Currencies

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 March 31,       Change
     

2012
IFRS

     

Adjustment
(1)

     

2012
non-IFRS

     

2011
IFRS

     

Adjustment
(1)

     

2011
non-IFRS

      IFRS      

Non-IFRS (2)

Total Revenue € 462.4                   € 409.5       0.4       € 409.9       13%       13%
Total Revenue breakdown by activity
Software revenue 419.9 372.2 0.4 372.6 13% 13%
New Licenses 120.3 99.0 22%
Product Development 2.0 0.3
Periodic Licenses and Maintenance 297.6 272.9 0.4 273.3 9% 9%
Recurring portion of Software revenue 71% 73% 73%
Services and other revenue 42.5 37.3 14%

Total Software Revenue breakdown
by product line

PLM software revenue 321.5 288.1 0.4 288.5 12% 11%
of which CATIA software revenue 189.9 176.6 0.4 177.0 8% 7%
of which ENOVIA software revenue 58.1 48.0 21%
SolidWorks software revenue 98.4 84.1 17%
Total Revenue breakdown by geography
Americas 126.4 112.7 0.1 112.8 12% 12%
Europe 204.1 186.8 9%
Asia       131.9                       110.0       0.3       110.3       20%       20%
Total Operating Expenses (€ 356.3) 29.2 (€ 327.1) (€ 318.7) 24.9 (€ 293.8) 12% 11%
Stock-based compensation expense (5.5) 5.5 - (3.8) 3.8 - - -
Amortization of acquired intangibles (21.5) 21.5 - (21.3) 21.3 - - -
Other operating income and expense, net       (2.2)       2.2       -       0.2       (0.2)       -       -       -
Operating Income € 106.1 29.2 € 135.3 € 90.8 25.3 € 116.1 17% 17%
Operating Margin 22.9% 29.3% 22.2% 28.3%
Financial revenue & other, net 4.3 (2.6) 1.7 3.3 (3.3) 0.0 30% N/A
Income tax expense (37.2) (9.8) (47.0) (30.2) (7.1) (37.3) 23% 26%
Non-controlling interest (1.1) 0.0 (1.1) (0.1) 0.0 (0.1) 1000% 1000%
Net Income attributable to shareholders € 72.1 16.8 € 88.9 € 63.8 14.9 € 78.7 13% 13%
Diluted Net Income Per Share (3)       € 0.58       0.13       € 0.71       € 0.51       0.12       € 0.63       14%       13%

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