Consolidated Income Statement

Consolidated income statement for the three months
ending March 31, 2007
IFRS, unaudited

€ 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 -

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