DS Reports First Quarter 2009 Financial Results In Line With Preliminary Announcement

SUPPLEMENTAL NON-IFRS FINANCIAL INFORMATION
IFRS – NON-IFRS RECONCILIATION
(in millions of Euros, except per share data, unaudited)

Readers are cautioned that the supplemental non-IFRS information presented in this press release is subject to inherent limitations. It is not based on any comprehensive set of accounting rules or principles and should not be considered as a substitute for IFRS measurements. Also, the Company’s supplemental non-IFRS financial information may not be comparable to similarly titled non-IFRS measures used by other companies. Further specific limitations for individual non-IFRS measures, and the reasons for presenting non-IFRS financial information, are set forth in the Company’s Document de référence for the year ended December 31, 2008 filed with the AMF on April 2, 2009. To compensate for these limitations, the supplemental non-IFRS financial information should be read not in isolation, but only in conjunction with the Company’s consolidated financial statements prepared in accordance with IFRS.

                                 
In millions of Euros, except per share data and percentages   Three months ended March 31,   Variation
2009   Adjustment (1)   2009   2008   Adjustment (1)   2008   IFRS   Non-IFRS (2)
    IFRS       non-IFRS   IFRS       non-IFRS        
Total Revenue € 309.7 1.0 € 310.7 € 307.4 0.5 € 307.9 1% 1%
Total Revenue breakdown by activity
Software revenue 271.8 1.0 272.8 269.1 0.5 269.6 1% 1%
New Licenses 64.6 100.7 (36%)
Product Development 1.2 0.2
Periodic Licenses and Maintenance 206.0 1.0 207.0 168.2 0.5 168.7 22% 23%
Recurring portion of Software revenue 76% 76% 63% 63%
Services and other revenue 37.9 38.3 (1%)
Total Software Revenue breakdown by product line
PLM software revenue 200.7 1.0 201.7 201.9 0.5 202.4 (1%) (0%)
of which CATIA software revenue 116.5 122.4 0.3 122.7 (5%) (5%)
of which ENOVIA software revenue 34.1 38.1 0.2 38.3 (10%) (11%)
Mainstream 3D software revenue 71.1 67.2 6%
Total Revenue breakdown by geography
Americas 97.4 0.4 97.8 93.9 0.2 94.1 4% 4%
Europe 137.6 0.1 137.7 138.7 0.2 138.9 (1%) (1%)
Asia   74.7   0.5   75.2   74.8   0.1   74.9   (0%)   0%
Total Operating Expenses (€ 269.5) 19.2 (€ 250.3) (€ 235.1) (2.6) (€ 237.7) 15% 5%
Stock-based compensation expense (6.4) 6.4 - (5.0) 5.0 - - -
Amortization of acquired intangibles (10.7) 10.7 - (9.6) 9.6 - - -
Other operating income and expense, net   (2.1)   2.1   -   17.2   (17.2)   -   -   -
Operating Income € 40.2 20.2 € 60.4 € 72.3 (2.1) € 70.2 (44%) (14%)
Operating Margin 13.0% 19.4% 23.5% 22.8%
Income before Income Taxes 40.5 20.2 60.7 72.5 (2.1) 70.4 (44%) (14%)
Income tax expense (11.7) (5.6) (17.3) (15.4) (6.3) (21.7) - -
Income tax effect of adjustments above (5.6) 5.6 - (6.3) 6.3 - - -
Minority interest 0.0 0.0 -
Net Income attributable to shareholders € 28.8 14.6 € 43.4 € 57.1 (8.4) € 48.7 (50%) (11%)
Diluted Net Income Per Share (3)   € 0.24   0.13   € 0.37   € 0.48   (0.07)   € 0.41   (50%)   (10%)

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