DS Reports First Quarter 2010 Financial Results with New License Revenue Up 19% in Constant Currencies

(1) In the reconciliation schedule above, (i) all adjustments to IFRS revenue data reflect the exclusion of the deferred revenue adjustment of acquired companies; (ii) adjustments to IFRS operating expenses data reflect the exclusion of the amortization of acquired intangibles, share-based compensation expense, and other operating income and expense, and (iii) all adjustments to IFRS income data reflect the combined effect of these adjustments, plus with respect to net income and diluted net income per share, the income tax effect of the non-IFRS adjustments.

  Three months ended March 31,
In millions of Euros

2010 IFRS

  Adjustment  

2010
non-IFRS

  2009 IFRS   Adjustment  

2009
non-IFRS

 
Cost of services and other revenue (34.3) 0.2 (34.1) (37.9) 0.1 (37.8)
Research and development (77.4) 2.8 (74.6) (82.1) 3.7 (78.4)
Marketing and sales (92.1) 0.9 (91.2) (93.9) 1.2 (92.7)
General and administrative (27.5) 0.9 (26.6) (28.8) 1.4 (27.4)
Total stock-based compensation expense       4.8           6.4    

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