Dassault Systèmes Reports 18% Increase in New Licenses Revenue in Constant Currencies
(1) In the reconciliation schedule above, (i) all adjustments to IFRS
revenue data reflect the exclusion of the deferred revenue adjustment of
acquired companies; (ii) adjustments to IFRS operating expense data
reflect the exclusion of the amortization of acquired intangibles,
share-based compensation expense, and other operating income and
expense, (iii) adjustments to IFRS financial revenue and other, net
reflect the exclusion of certain one-time items included in financial
revenue and other, net, and (iv) all adjustments to IFRS income data
reflect the combined effect of these adjustments, plus with respect to
net income and diluted net income per share, the income tax effect of
the non-IFRS adjustments.
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In millions of Euros
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Three months ended March 31,
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2012 IFRS
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Adjustment
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2012
non-IFRS
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2011 IFRS
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Adjustment
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2011
non-IFRS
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Cost of revenue
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(65.5)
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0.2
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(65.3)
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(58.3)
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0.1
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(58.2)
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Research and development
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(86.4)
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2.6
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(83.8)
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(76.9)
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1.8
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(75.1)
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Marketing and sales
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(144.6)
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1.4
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(143.2)
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(131.5)
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1.0
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(130.5)
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General and administrative
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(36.1)
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1.3
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(34.8)
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(30.9)
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0.9
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(30.0)
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Total stock-based compensation expense
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5.5
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3.8
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