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Key figures

KEY FIGURES
IFRS, unaudited

€ million
(unless otherwise stated)
January 1 -
Sep. 30, 2008
January 1 -
Sep. 30, 2007
Q3|2008
Q3|2007
Revenue IFRS 508.2 434.7 180.1 157.8
Product revenue IFRS 375.9 315.1 138.0 115.1

of which





Licenses

184.5 161.6 67.8 57.4

Maintenance

191.4 153.5 70.2 57.7
Professional Services 130.5 116.6 41.8 42.3
Other 1.8 3 0.3 0.4
EBITA 136.8 98.3 52.3 35.3
as % of revenue 26.9 22.6 29.0 22.4
EBIT 125.6 94.0 48.7 32.4
as % of revenue 24.7 21.6 27.0 20.5
Net income 80.6 61.5 31.0 19.2
as % of revenue 16 14 17 12
Earnings per share (€, basic) 2.82 2.16 1.08 0.67
Earnings per share (€, diluted) 2.82 2.16 1.08 0.67
Total assets 1,073.9 1,025.7
Cash and cash equivalents 83.1 71
Shareholders’ equity 524.7 442.9
as % of total assets 49 43
Employees1) 3,466 3,552
of which in Germany 759 759


KEY SHARE DATA


September 30, 2008
September 30, 2007
Closing price (Xetra) in € 39.98 65.84
High in € 53.31 77.2
Low in € 37.64 65.61
Total numbers of shares 28,628,635 28,513,498
Market capitalization in € million 1,145 1,877


Frankfurt (Prime Standard/TecDAX), ISIN DE 0003304002
1) Full-time equivalents