Consolidated Statement of Changes in Equity

Shareholders' equity

The change in shareholder's equity is shown in the following Statement of Changes in Equity as of March 31, 2007.

Statement of changes in equity for the three months
ending March 31, 2007
IFRS, unaudited

€ thousands Common

Number

Shares

Share
capital

Capi-
tal
rese-
rve
Retained
earnings
Consol-
idated
income
Curre-
ncy
transla-
ion
diffe-
ences
Other
reserves
Minor-
ity in-
terest
Total
Equity as of
Jan 1, 2007
28,112,715 84,338 23,576 320,367 0 -41,133 34,446 637 422,231
Cash proceeds from
issuing shares
327,067 981 4,441       5,422
Stock Options    1,385       1,385
Consolidated income
of the period
     17,731    42 17,773
Dividend payment            0
Currency translation
differences
      -2,809    -2,809
Net result from
the fair value
valuation of securities
not recognized in
income statement
            - 37   - 37
Net result from
the fair value
valuation of net
investments in foreign
operations not recognized
in income statement
       919  919
Net result from
actuarial gain/loss
not recognized in
income statement
          0
Equity as of
March 31, 2007
28,439,782 85,319 29,402 320,367 17,731 -43,942 35,328 679 444,884

 

Equity as of
Jan 1, 2006
28,036,009 84,108 20,428 269,768 0 -15,203 33,506 381 392,988
Cash proceeds from
issuing shares
3,250 10 81       91
Stock Options    330       330
Consolidated income
of the period
     14,416      14,416
Dividend payment                 0
Currency translation
differences
      -5,426    -5,426
Net result from
the fair value
valuation of securities
not recognized in
income statement
            101   101
Net result from
the fair value
valuation of net
investments in foreign
operations not recognized
in income statement
       2,254  2,254
Equity as of
March 31, 2006
28,039,259 84,118 20,839 269,768 14,416 -20,629 35,861 381 404,754

The composition of the individual accounts of shareholders' equity did not change compared to December 31, 2006. The exercise of stock options from the first and second stock option plans increased the number of bearer shares in issue by 327,067 to 28,439,782 shares in the first quarter. This increased the Company's share capital by €981 thousand and the capital reserve by €4,441 thousand.

Dividend Payment

The Executive Board and the Supervisory Board will propose to the Annual Shareholders' Meeting on May 11, 2007 to appropriate €25,301 thousand of the net retained profits of €77,080 thousand for 2006 of Software AG, the controlling Group company, for the payment of dividends - corresponding to a dividend of €0.90 per share - and to carry forward €51,779 thousand of such amount.

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