Dassault Systèmes Reports Solid Second Quarter Performance and

Dassault Systèmes Reports Solid Second Quarter Performance and Reconfirms Full Year Outlook

*In constant currencies

DASSAULT SYSTEMES CONDENSED CONSOLIDATED STATEMENTS OF INCOME (IFRS) (unaudited; in millions of Euros, except per share data)

In millions of Euros, except per share data and percentages	Three months ended		Six months ended
	June 30,	June 30,	June 30,	June 30,
	2014	2013	2014	2013
New licenses revenue	139.6	128.8	257.7	243.2
Periodic licenses, maintenance and other software-related revenue	356.0	345.7	687.5	677.7
Software revenue	495.6	474.5	945.2	920.9
Services and other revenue	61.2	47.5	113.8	86.4
Total Revenue	€ 556.8	€ 522.0	€ 1,059.0	€ 1,007.3
Cost of software revenue (excluding amortization of acquired intangibles)	(27.4)	(23.5)	(52.1)	(47.7)
Cost of services and other revenue	(48.6)	(42.4)	(95.1)	(82.1)
Research and development	(107.6)	(97.1)	(194.4)	(191.9)
Marketing and sales	(187.1)	(172.4)	(362.9)	(333.4)
General and administrative	(45.6)	(39.1)	(95.5)	(75.5)
Amortization of acquired intangibles	(30.1)	(24.5)	(57.5)	(48.8)
Other operating income and expense, net	(10.8)	(3.2)	(21.6)	(4.2)
Total Operating Expenses	(€ 457.2)	(€ 402.2)	(€ 879.1)	(€ 783.6)
Operating Income	€ 99.6	€ 119.8	€ 179.9	€ 223.7
Financial revenue and other, net	3.5	5.7	7.4	11.8
Income before income taxes	103.1	125.5	187.3	235.5
Income tax expense	(36.6)	(43.7)	(66.8)	(79.1)
Net Income	66.5	81.8	120.5	156.4
Non-controlling interest	0.0	(0.8)	(0.1)	(1.7)
Net Income attributable to equity holders of the parent	€ 66.5	€ 81.0	€ 120.4	€ 154.7
Basic net income per share	0.53	0.65	0.96	1.24
Diluted net income per share	€ 0.52	€ 0.64	€ 0.94	€ 1.22
Basic weighted average shares outstanding (in millions)	125.1	124.8	125.2	124.5
Diluted weighted average shares outstanding (in millions)	127.4	127.5	127.5	127.2

IFRS revenue variation as reported and in constant currencies

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