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Consolidated income statement for the fiscal years 2008 and 2007

in € thousands

Note

 

2008

 

2007

 

 

 

 

 

Licenses

 

 

272,028

 

241,339

Maintenance

 

 

267,059

 

212,938

Professional Services

 

 

177,763

 

161,182

Other

 

 

3,760

 

5,800

Total revenue

[5]

 

720,610

 

621,259

 

 

 

 

 

Cost of sales

[6]

 

-198,260

 

-181,511

Gross profit

 

522,350

439,748

 

Research and development expenses

[7]

-76,224

-65,900

Sales, marketing and distribution expenses

[8]

-169,495

-159,208

General and administrative expenses

[9]

-65,083

-59,299

Operating result

 

211,548

155,341

 

Other operating income

[10]

44,509

21,503

Other operating expenses

[11]

-61,026

-33,384

Earnings before interest, taxes and amortization

 

195,031

143,460

 

Amortization

[12]

 

-14,483

 

-6,663

Earnings before interest and taxes

 

 

180,548

 

136,797

 

 

 

 

 

Net financial income/expense

[13]

 

-5,122

 

294

Earnings before taxes

 

175,426

137,091

 

Income taxes

[14]

 

-54,781

 

-45,722

Other taxes

[15]

 

-4,785

 

-2,962

Net income for the year

 

115,860

88,407

 

thereof attributable to shareholders of Software AG

 

 

115,860

 

88,375

thereof attributable to minority interest

 

 

0

 

32

 

 

 

 

 

Earnings per share (€, basic)

[17]

 

4.05

 

3.11

Earnings per share (€, diluted)

[17]

 

4.04

 

3.09

 

 

 

 

 

Weighted average number of shares outstanding (basic)

28,599,020

 

28,439,959

Weighted average number of shares outstanding (diluted)

28,671,237

 

28,563,649