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Software AG GB 2012, englisch

SOFTWARE AG | ANNUAL REPORT 2012 in € millions 2012 2011 Revenue 1,047.3 1,098.3 By type • Licenses 318.9 295.2 • Maintenance 393.3 378.7 • Services and other revenue 335.1 424.4 By business line • Business Process Excellence (BPE) 547.0 527.9 • Enterprise Transaction Systems (ETS) 375.2 381.3 • IDS Scheer Consulting (IDSC) 125.1 189.2 EBIT* 248.3 269.2 as % of revenue 23.7 24.5 Net income 164.7 177.2 as % of revenue 15.7 16.1 Employees (full-time equivalents) 5,419 5,535 of which in Germany 1,768 1,881 Balance Sheet Total assets 1,771.9 1,680.7 Cash and cash equivalents 315.6 216.5 Net debt** -49.6 60.9 Shareholders’ equity 1,060.1 951.5 as % of total assets 59.8 57.0 KEY FIGURES *EBIT: consolidated net income + income tax + other tax + financial result **Negative value = cash surplus

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