- Software AG
- Management Report
for the Quarter
Ending March 31, 2007 - Consolidated Financial Statements for the Quarter
Ending March 31, 2007- Consolidated Income Statement
- Consolidated Balance Sheet
- Consolidated Statement of Cash Flows
- Consolidated Statement of Recoginzed Income and Expense
- Segment Report
- Notes to the Quarterly Financial Statements
- Notes to the Consolidated Balance Sheet
- Consolidated Statement of Changes in Equity
- Other Disclosures
- Consolidated Income Statement
- Financial Calendar
Consolidated Income Statement
Consolidated income statement for the three months
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| € thousands | Q1 2007 | Q1 2006 | Change in % |
| Licenses | 46,906 | 33,378 | 41 |
| Maintenance | 44,470 | 47,454 | -6 |
| Professional Services | 32,556 | 32,226 | 1 |
| Other | 804 | 737 | 9 |
| Total revenue | 124,736 | 113,795 | 10 |
| Total cost of sales | -38,159 | -36,647 | 4 |
| Gross profit | 86,577 | 77,148 | 12 |
| Research and Development | -12,158 | -11,200 | 9 |
| Sales, Marketing and Distribution | -32,667 | -30,969 | 5 |
| Administrative costs | -11,784 | -12,346 | -5 |
| Operating result | 29,968 | 22,633 | 32 |
| Other income | 2,282 | 2,606 | -12 |
| Other expenses | -7,235 | -3,709 | 95 |
| Earnings before interest and taxes | 25,015 | 21,530 | 16 |
| Interest result | 3,148 | 2,072 | 52 |
| Earnings before taxes | 28,163 | 23,602 | 19 |
| Income taxes | -9,911 | -8,741 | 13 |
| Other taxes | -479 | -445 | 8 |
| Consolidated income | 17,773 | 14,416 | 23 |
| Thereof for shareholders of Software AG | 17,731 | 14,416 | 23 |
| Thereof for minority interest | -42 | 0 | |
| Earnings per share (EUR, basic) | 0.63 | 0.51 | 24 |
| Earnings per share (EUR, diluted) | 0.62 | 0.51 | 22 |
| Weighted average shares outstanding (basic) | 28,276,249 | 28,037,634 | - |
| Weighted average shares outstanding (diluted) | 28,406,761 | 28,146,020 | - |