Dassault Systèmes Reports Record First Quarter Earnings and Reconfirms 2011 Financial Growth Objectives

CATIA, DELMIA, ENOVIA, EXALEAD, SIMULIA, SolidWorks and 3D VIA are registered trademarks of Dassault Systèmes or its subsidiaries in the US and/or other countries.

TABLE OF CONTENTS

Non-IFRS key figures

Condensed consolidated statements of income

Condensed consolidated balance sheets

Condensed consolidated cash flow statements

IFRS – non-IFRS reconciliation

DASSAULT SYSTEMES

NON-IFRS KEY FIGURES

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

Non-IFRS key figures exclude the effects of adjusting the carrying value of acquired companies’ deferred revenue, stock-based compensation expense, amortization of acquired intangible assets, other operating income and expense, net and certain one-time financial revenue gains and the income tax effects of these non-IFRS adjustments.

Comparable IFRS financial information and a reconciliation of the IFRS and non-IFRS measures are set forth in the separate tables within this Attachment.

  Three months ended
   

March 31,
2011

 

March 31,
2010

  Change  

Change
in cc*

Non-IFRS Revenue € 409.9   € 312.0   31%   29%
 
Non-IFRS Revenue breakdown by activity
Software revenue 372.6 279.8 33% 31%
of which new licenses revenue 99.0 76.1 30% 28%
of which periodic licenses, maintenance and

product development revenue

273.6 203.7 34% 32%
Services and other revenue 37.3 32.2 16% 14%
 
Recurring software revenue 273.3 203.7 34% 32%
 
Non-IFRS software revenue breakdown by product line
PLM software revenue 288.5 208.9 38% 36%
of which CATIA software revenue 177.0 120.7 47% 44%
of which ENOVIA software revenue 48.0 36.2 33% 31%
Mainstream 3D software revenue 84.1 70.9 19% 16%
 
Non-IFRS Revenue breakdown by geography
Americas 112.8 91.8 23% 22%
Europe 186.8 140.9 33% 32%
Asia   110.3   79.3   39%   32%
 
Non-IFRS operating income € 116.1 € 69.1 68%
Non-IFRS operating margin 28.3% 22.1%
Non-IFRS net income 78.7 51.3 53%
Non-IFRS diluted net income per share   € 0.63   € 0.43   47%    
Closing headcount   9,195   7,806   18%    
 
Average Rate USD per Euro 1.37 1.38 (1%)
Average Rate JPY per Euro   112.6   125.5   (10%)    

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