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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
