Dassault Systèmes Reports Q4 and FY Results, Addressable Market Expansion and Introduction of Broad Cloud Offering

(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 127.9 million diluted shares for Q4 2013 and 126.4 million diluted shares for Q4 2012.

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, 2012 filed with the AMF on April 3, 2013. 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   Twelve months ended December 31,   Change
2013  

Adjustment

  2013   2012  

Adjustment

  2012   IFRS  

Non-IFRS

  IFRS  

(1)

  non-IFRS   IFRS  

(1)

  non-IFRS    

(2)

Total Revenue € 2,066.1 6.7 € 2,072.8 € 2,028.3 10.2 € 2,038.5 2% 2%
Total Revenue breakdown by activity
Software revenue 1,880.8 6.7 1,887.5 1,843.2 10.2 1,853.4 2% 2%
New Licenses 500.1 532.3 (6%)
Other software-related revenue 8.0 6.5 23%
Periodic Licenses and Maintenance 1,372.7 6.7 1,379.4 1,304.4 10.2 1,314.6 5% 5%
Recurring portion of Software revenue 73% 73% 71% 71%
Services and other revenue 185.3 185.1 0%
Total Software Revenue breakdown by product line
CATIA software revenue 818.9 827.2 (1%)
ENOVIA software revenue 249.4 258.5 (4%)
SOLIDWORKS software revenue 409.5 403.2 2%
Other software revenue 403.0 6.7 409.7 354.3 10.2 364.5 14% 12%
Total Revenue breakdown by geography
Americas 567.2 2.4 569.6 564.3 3.0 567.3 1% 0%
Europe 937.8 2.4 940.2 908.9 2.0 910.9 3% 3%
Asia   561.1   1.9   563.0   555.1   5.2   560.3   1%   0%
Total Operating Expenses (€ 1,563.1) 143.1 (€ 1,420.0) (€ 1,527.3) 133.1 (€ 1,394.2) 2% 2%
Share-based compensation expense (35.5) 35.5 - (36.8) 36.8 - - -
Amortization of acquired intangibles (100.9) 100.9 - (93.7) 93.7 - - -
Other operating income and expense, net   (6.7)   6.7   -   (2.6)   2.6   -   -   -
Operating Income € 503.0 149.8 € 652.8 € 501.0 143.3 € 644.3 0% 1%
Operating Margin 24.3% 31.5% 24.7% 31.6%
Financial revenue & other, net 18.0 (0.4) 17.6 18.1 (7.4) 10.7 (1%) 64%
Income tax expense (165.8) (56.2) (222.0) (180.3) (46.2) (226.5) (8%) (2%)
Non-controlling interest (2.9) 0.0 (2.9) (4.0) 0.0 (4.0) (28%) (28%)
Net Income attributable to shareholders € 352.3 93.2 € 445.5 € 334.8 89.7 € 424.5 5% 5%
Diluted Net Income Per Share (3)   € 2.76   0.73   € 3.49   € 2.66   0.71   € 3.37   4%   4%
 

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