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Software AG GB 2013. englisch

NotestotheConsolidatedFinancialStatements [12] Earnings per share Earnings per share are calculated by dividing net income for the period attributable to Software AG’s shareholders by the weighted average number of shares issued during the period under review. Software AG has only issued common shares. In fiscal year 2013, the average weighted number of shares was 83,702,176 (2012: 86,784,793). A total of 26,500 (2012: 108,600) stock options were exer- cised in 2013. In order to fulfill stock options, 0 (2012: 19,000) treasury shares were used and 26,500 (2012: 89,600) shares were generated by way of a capital increase. The number of shares increased accordingly by 26,500 (2012: 108,600). A total of 5,387,879 shares were repur- chased as part of the share buyback program in 2013. The number of treasury shares therefore increased to 5,430,256 (2012: 42,377). The treasury shares are not expected see a dilution effect, since they can be sold at market prices. Another 1,793,300 (2012: 1,852,800) stock options from the third stock option plan may be exercised. The dilutive effect on earnings per share was calculated using the treasury stock method. in € thousands 2013 2012 Net income for the year 134,011 164,677 Less earnings attributable to non-controlling interests -176 -167 Net income for the year attributable to shareholders of Software AG 133,835 164,510 Weighted average number of shares in issue 83,702,176 86,784,793 Effect of dilutive share-based payment 12,807 205,411 Weighted average number of shares in issue (diluted) 83,714,983 86,990,204 Earnings per share in € (basic) 1.60 1.90 Earnings per share in € (diluted) 1.60 1.89 [11] Personnel expenses Personnel expenses in fiscal years 2013 and 2012 were as follows: In fiscal 2013, the average number of employees (part-time employees are taken into account on a pro-rata basis only) by area of activity was as follows: In absolute terms (part-time employees are counted in full), the Group employed 5,428 (2012: 5,586) people as of ­December 31, 2013. in € thousands 2013 2012 Wages and salaries 463,214 467,740 Social security contributions 56,335 55,328 Pension expenses 11,704 10,002 531,253 533,070 in € thousands 2013 2012 Maintenance and Services 2,416 2,758 Sales and Marketing 1,221 1,069 Research and Development 961 890 Administration 720 737 5,318 5,454 153 Corporate Governance Report of the Supervisory Board Group Management Report Consolidated Financial Statements Additional Information Notes General Notes to the Consolidated Income Statement Notes to the Consolidated Balance Sheet Other Disclosures Responsibility Statement Auditors’ Report

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