DS Reports 2008 Third Quarter Financial Results Well in Line With its Objectives

NON-GAAP KEY FIGURES

(in millions of Euro, except per share data, headcount and exchange rates, unaudited)

Non-GAAP key figures exclude the effects of adjusting the carrying value of acquired companies deferred revenue, amortization of acquired intangible assets, stock-based compensation expense and other operating income and expense, net.

Comparable U.S. GAAP financial information and a reconciliation of the GAAP and non-GAAP measures are set forth in the preceding tables.

KEY FIGURES
Non-GAAP                
                                 
Three months ended   Nine months ended
    Sept. 30, 2008   Sept. 30, 2007   Variation   Variation in cc*   Sept. 30, 2008   Sept. 30, 2007   Variation   Variation in cc*
Non-GAAP Revenue 319.7 301.3 6% 10% 953.8 904.8 5% 11%
 
Non-GAAP Revenue breakdown by activity
Software Revenue 277.9 258.1 8% 12% 825.5 764.1 8% 14%
of which New Licenses Revenue 90.5 92.8 (2%) 1% 292.4 284.8 3% 8%
of which Periodic Licenses, Maintenance and

Product Development Revenue

187.4 165.3 13% 17% 533.1 479.3 11% 17%
Services and other Revenue 41.8 43.2 (3%) 0% 128.3 140.7 (9%) (4%)
 
Non-GAAP Software Revenue breakdown by segment
PLM software Revenue 210.3 195.8 7% 11% 624.3 576.1 8% 14%
of which CATIA software Revenue 122.5 116.9 5% 9% 371.8 334.3 11% 17%
of which ENOVIA software Revenue 43.8 38.7 13% 19% 125.4 121.9 3% 10%
Mainstream 3D software Revenue 67.6 62.3 9% 13% 201.2 188.0 7% 14%
 
Non-GAAP Revenue breakdown by geography
Americas 102.7 97.0 6% 16% 292.7 290.1 1% 14%
Europe 146.2 131.9 11% 11% 442.2 398.1 11% 11%
Asia   70.8   72.4   (2%)   0%   218.9   216.6   1%   6%
 
Non-GAAP Operating Income 75.9 67.8 12% 227.9 205.1 11%
Non-GAAP Operating Margin 23.7% 22.5% 23.9% 22.7%
Non-GAAP Net Income 58.7 46.7 26% 162.4 143.0 14%
Non-GAAP Diluted Net Income Per Share   0.49   0.39   26%       1.36   1.20   13%    
Closing headcount                   7,825   7,255   8%    
 
Average Rate USD per Euro 1.50 1.37 9% 1.52 1.34 13%
Average Rate JPY per Euro   161.8   161.9   (0%)       161.0   160.4   0%    

* In constant currencies.


« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14  Next Page »



Review Article Be the first to review this article

Featured Video
Editorial
Jeff RoweJeff's MCAD Blogging
by Jeff Rowe
Siemens Goes ECAD With Mentor Graphics Acquisition
Jobs
Mechanical Engineer for IDEX Corporation at West Jordan,, UT
GIS Analyst II for Air Worldwide at Boston, MA
Senior Structural Engineer for Design Everest at San Francisco, CA
Business Partner Manager for Cityworks - Azteca Systems, LLC at Sandy, UT
Upcoming Events
Design & Manufacturing, Feb 7 - 9, 2017 Anaheim Convention Center, Anaheim, CA at Anaheim Convention Center Anaheim CA - Feb 7 - 9, 2017
Innorobo 2017 at Docks de Paris Paris France - May 16 - 18, 2017
Display Week 2017 at Los Angeles Convention Center 1201 S Figueroa St Los Angeles CA - May 21 - 26, 2017
SolidCAM: Program your CNCs directly inside your existing CAD system.



Internet Business Systems © 2016 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation GISCafe - Geographical Information Services TechJobsCafe - Technical Jobs and Resumes ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy Advertise