(3) Based on a weighted average 119.3 million diluted shares for First Half 2008 and 119.2 million diluted shares for First Half 2007.
DASSAULT SYSTEMES
U.S.GAAP – IFRS SUMMARY RECONCILIATION
(in millions of Euro, except per share data, unaudited)
In millions of Euros |
Six months ended June 30, |
Six months ended June 30, |
||||||||||
2008 | Adjustment | 2008 | 2007 | Adjustment | 2007 | |||||||
U.S. GAAP | IFRS | U.S. GAAP | IFRS | |||||||||
Total Revenue | € 633.6 | € 0.0 | € 633.6 | € 596.6 | € 0.0 | € 596.6 | ||||||
Net Income | € 83.1 | € 17.1 | € 100.2 | € 70.8 | € 3.7 | € 74.5 | ||||||
Amortization of acquired intangibles | ( € 21.5) | € 2.9 | ( € 18.6) | ( € 21.8) | € 5.9 | ( € 15.9) | ||||||
Other operating income and expense, net* | ( € 2.5) | € 17.2 | € 14.7 | € 0.0 | € 0.0 | € 0.0 | ||||||
Income tax expense | ( € 34.7) | ( € 3.0) | ( € 37.7) | ( € 36.3) | ( € 2.2) | ( € 38.5) | ||||||
Shareholders' equity | € 1,163.7 | ( € 55.2) | € 1,108.5 | € 1,147.1 | ( € 28.9) | € 1,118.2 |