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.


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