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Software AG GB 2012, englisch

SOFTWARE AG | ANNUAL REPORT 2012 156 in €thousands Note 2012 2011 Licenses 318,940 295,234 Maintenance 393,252 378,678 Services 333,278 419,783 Other 1,864 4,639 Total revenue [5] 1,047,334 1,098,334 Cost of sales –378,394 –442,147 Gross profit 668,940 656,187 Research and development expenses –101,084 –88,038 Sales, marketing and distribution expenses –246,942 –230,227 General and administrative expenses –75,845 –75,110 Other taxes –8,022 –10,975 Operating result 237,047 251,837 Other income [6] 24,602 30,901 Other expenses [7] –21,373 –24,517 Net financial income/expense [8] –8,779 –9,902 Earnings before income taxes 231,497 248,319 Income taxes [9] –66,820 –71,110 Net income for the year 164,677 177,209 Thereof attributable to shareholders of Software AG 164,510 176,960 Thereof attributable to non-controlling interests 167 249 Earnings per share in € (basic) [12] 1.90 2.05 Earnings per share in € (diluted) [12] 1.89 2.03 Weighted average number of shares outstanding (basic) 86,784,793 86,195,814 Weighted average number of shares outstanding (diluted) 86,990,204 87,249,051 CONSOLIDATED INCOME STATEMENT for fiscal years 2012 and 2011

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