Dassault Systèmes Reports Q3 and YTD EPS Up Double-Digits and Reaffirms 2018 Growth Objectives

(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 for net income and diluted net income per share, certain one-time tax effects and the income tax effect of the non-IFRS adjustments.

         
In millions of Euros Three months ended September 30,   Change
  2018 IFRS   Adjustment  

2018
Non-IFRS

  2017 IFRS   Adjustment  

2017
Non-IFRS

  IFRS   Non-IFRS
Cost of revenue (126.2)   1.3   (124.9)   (110.8) 1.2 (109.6) 14% 14%
Research and development (153.8) 12.0 (141.8) (140.6) 12.4 (128.1) 9% 11%
Marketing and sales (256.5) 8.4 (248.1) (232.1) 10.9 (221.2) 11% 12%
General and administrative (70.1) 9.7 (60.3) (60.5) 7.2 (53.3) 16% 13%
Total share-based compensation expense       € 31.5           € 31.7            
 

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