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

DASSAULT SYSTEMES
CONDENSED CONSOLIDATED BALANCE SHEETS (IFRS)
(unaudited; in millions of Euros)

BALANCE SHEET
IFRS    
         
March 31, December 31,
    2010   2009
 
ASSETS
Cash and cash equivalents 802.9 939.1
Short-term investments 101.7 118.9
Accounts receivable, net 308.6 322.3
Other current assets 119.1 121.4
Total current assets 1,332.3 1,501.7
Property and equipment, net 62.4 59.6
Goodwill and Intangible assets, net 1,090.2 660.8
Other non current assets 86.4   77.6
Total Assets   € 2,571.3   € 2,299.7
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable 78.7 67.7
Unearned revenues 372.3 243.7
Other current liabilities 192.9 174.3
Total current liabilities 643.9 485.7
Long-term debt 200.2 200.1
Other non current obligations 169.6 165.1
Total long-term liabilities 369.8 365.2
Minority interests 0.9 1.1
Parent shareholders' equity 1,556.7   1,447.7
Total Liabilities and Shareholders' equity   € 2,571.3   € 2,299.7

DASSAULT SYSTEMES

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