Dassault Systèmes Reports Second Quarter Results with Strong EPS Growth

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

  June 30,   December 31,
    2010   2009
 
ASSETS
Cash and cash equivalents 939.3 939.1
Short-term investments 81.6 118.9
Accounts receivable, net 331.0 322.3
Other current assets 119.9 121.4
Total current assets 1,471.8 1,501.7
Property and equipment, net 68.4 59.6
Goodwill and Intangible assets, net 1,322.3 660.8
Other non current assets 150.1   77.6
Total Assets   € 3,012.6   € 2,299.7
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable 96.2 67.7
Unearned revenues 435.8 243.7
Other current liabilities 274.5 174.3
Total current liabilities 806.5 485.7
Long-term debt 306.8 200.1
Other non current obligations 233.1 165.1
Total long-term liabilities 539.9 365.2
Minority interests 1.0 1.1
Parent shareholders' equity 1,665.2   1,447.7
Total Liabilities and Shareholders' equity   € 3,012.6   € 2,299.7

DASSAULT SYSTEMES

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