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Software AG GB 2012, englisch

215 06 HIGHLIGHTS 08 LETTER FROM THE MANAGEMENT BOARD 12 THE COMPANY 38 SOFTWARE AG SHARE 46 CORPORATE GOVERNANCE 58 REPORT OF THE SUPERVISORY BOARD 68 GROUP MANAGEMENT REPORT 155 CONSOLIDATED FINANCIAL STATEMENTS 245 FURTHER INFORMATION CONSOLIDATED INCOME STATEMENT 156 STATEMENT OF COMPREHENSIVE INCOME 157 CONSOLIDATED BALANCE SHEET 158 CONSOLIDATED STATEMENT OF CASH FLOWS 160 CONSOLIDATED STATEMENT OF CHANGES 162 IN EQUITY NOTES TO THE CONSOLIDATED FINANCIAL 164 STATEMENTS RESPONSIBILITY STATEMENT 243 AUDITORS‘ REPORT 245 Business Process Excellence (BPE) IDS Scheer Consulting (IDSC) Reconciliation Total 2012 2011 2012 2011 2012 2011 2012 2011 194,724 168,643 2,873 6,523 318,940 295,234 189,952 169,144 15,043 16,693 393,252 378,678 384,676 337,787 17,916 23,300 712,192 673,912 161,504 188,267 107,041 164,170 333,278 419,783 798 1,810 142 1,812 1,864 4,639 546,978 527,864 125,099 189,198 1,047,334 1,098,334 -163,289 -187,090 -120,293 -162,310 -24,059 -20,443 -378,394 -442,147 383,689 340,774 4,806 26,888 -24,059 -20,443 668,940 656,187 -150,334 -125,281 -17,705 -25,714 -14,073 -12,466 -246,942 -230,227 233,355 215,493 -12,899 1,174 -38,132 -32,909 421,998 425,960 -74,970 -61,262 0 -331 0 0 -101,084 -88,038 158,385 154,231 -12,899 843 -38,132 -32,909 320,914 337,922 -75,845 -75,110 -8,022 -10,975 237,047 251,837 3,229 6,384 -8,779 -9,902 231,497 248,319 -66,820 -71,110 164,677 177,209 The business line contribution does not include the amortization expense associated with acquisitions of intangible assets. These charges are therefore shown separately under “reconciliation.” This presentation corresponds with internal control and reporting lines (management approach). The business lines (segments) are managed on the basis of their segment contribution. Research and development costs are subsequently allocated to the business lines and have no impact on internal management.

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