Dassault Systèmes Reports New Licenses Revenue Growth of 36% in Q2

(2) The non-IFRS percentage increase (decrease) compares non-IFRS measures for the two different periods. In the event there is non-IFRS adjustment to the relevant measure for only one of the periods under comparison, the non-IFRS increase (decrease) compares the non-IFRS measure to the relevant IFRS measure.

(3) Based on a weighted average 124.2 million diluted shares for Q2 2011 and 120.7 million diluted shares for Q2 2010.

DASSAULT SYSTEMES

SUPPLEMENTAL NON-IFRS FINANCIAL INFORMATION

IFRS – NON-IFRS RECONCILIATION

(unaudited; in millions of Euros, except per share data)

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, 2010 filed with the AMF on April 1, 2011. 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   Six months ended June 30,   Change    
2011   Adjustment (1)   2011   2010   Adjustment (1)   2010   IFRS   Non-IFRS (2)
    IFRS       non-IFRS   IFRS       non-IFRS        
Total Revenue € 838.1 0.4 € 838.5 € 697.5 6.4 € 703.9 20% 19%
Total Revenue breakdown by activity
Software revenue 760.6 0.4 761.0 626.1 6.4 632.5 21% 20%
New Licenses 209.4 161.5 30%
Product Development 1.1 0.3
Periodic Licenses and Maintenance 550.1 0.4 550.5 464.3 6.4 470.7 18% 17%
Recurring portion of Software revenue 72% 72% 74% 74%
Services and other revenue 77.5 71.4 9%
Total Software Revenue breakdown by product line
PLM software revenue 595.1 0.4 595.5 477.2 6.4 483.6 25% 23%
of which CATIA software revenue 359.7 0.4 360.1 283.4 5.4 288.8 27% 25%
of which ENOVIA software revenue 103.9 83.8 0.9 84.7 24% 23%
Mainstream 3D software revenue 165.5 148.9 11%
Total Revenue breakdown by geography
Americas 237.1 0.1 237.2 207.9 1.1 209.0 14% 13%
Europe 375.2 0.0 375.2 314.6 1.4 316.0 19% 19%
Asia   225.8   0.3   226.1   175.0   3.9   178.9   29%   26%
Total Operating Expenses (€ 654.1) 51.9 (€ 602.2) (€ 576.0) 50.7 (€ 525.3) 14% 15%
Stock-based compensation expense (7.8) 7.8 - (11.7) 11.7 - - -
Amortization of acquired intangibles (41.8) 41.8 - (27.4) 27.4 - - -
Other operating income and expense, net   (2.3)   2.3   -   (11.6)   11.6   -   -   -
Operating Income € 184.0 52.3 € 236.3 € 121.5 57.1 € 178.6 51% 32%
Operating Margin 22.0% 28.2% 17.4% 25.4%
Financial revenue & other, net 4.4 (5.0) (0.6) 2.4 0.0 2.4 83% (125%)
Income tax expense (60.2) (17.0) (77.2) (37.4) (22.0) (59.4) 61% 30%
Net Income attributable to shareholders € 128.1 30.3 € 158.4 € 86.4 35.1 € 121.5 48% 30%
Diluted Net Income Per Share (3)   € 1.03   0.25   € 1.28   € 0.72   0.29   € 1.01   43%   27%
 

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