(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 expenses 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 gains included in financial
revenue and other, net in 2011, 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.
|
|
|
Three months ended June 30,
|
|
In millions of Euros
|
|
2011 IFRS
|
|
Adjustment
|
|
2011
|
|
2010 IFRS
|
|
Adjustment
|
|
2010
|
|
|
|
|
|
|
|
non-IFRS
|
|
|
|
|
|
non-IFRS
|
|
Cost of revenue
|
|
(65.4)
|
|
0.2
|
|
(65.2)
|
|
(55.2)
|
|
0.2
|
|
(55.0)
|
|
Research and development
|
|
(83.1)
|
|
1.9
|
|
(81.2)
|
|
(83.2)
|
|
4.0
|
|
(79.2)
|
|
Marketing and sales
|
|
(128.0)
|
|
1.0
|
|
(127.0)
|
|
(121.5)
|
|
1.5
|
|
(120.0)
|
|
General and administrative
|
|
(35.9)
|
|
0.9
|
|
(35.0)
|
|
(29.4)
|
|
1.2
|
|
(28.2)
|
|
Total stock-based compensation expense
|
|
|
|
4.0
|
|
|
|
|
|
6.9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
