Dassault Systèmes Confirms 2016 Financial Objectives on Strong 3DEXPERIENCE Platform and Industry Solutions Traction

(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 related social charges, 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 and certain one-time tax effects.

     
  Three months ended June 30,
In millions of Euros 2016 IFRS   Adjustment   2016   2015 IFRS   Adjustment   2015
            non-IFRS           non-IFRS
Cost of revenue (116.4) 0.8 (115.6) (109.5) 0.2 (109.3)
Research and development (138.7) 7.4 (131.3) (128.4) 2.2 (126.2)
Marketing and sales (232.2) 6.6 (225.6) (228.2) 2.2 (226.0)
General and administrative (56.0) 3.7 (52.3) (50.4) 0.8 (49.6)
Total share-based compensation expense       18.5           5.4    
 

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