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SAG QB1 2013, englisch

22 Software AG | Interim Management Report 1/2013 in € thousands Common shares (No.) Share capital Capital reserve Retained earnings Equity as of January 1, 2012 86,766,468 86,828 35,716 867,053 Total comprehensive income – – – 35,757 Transactions with equity holders – – – – Dividend payment – – – – New shares issued – – – – Stock options – – 644 – Issue and disposal of treasury stock – – – – Purchase of treasury stock – – – – Transactions between shareholders – – – – Equity as of March 31, 2012 86,766,468 86,828 36,360 902,810 Equity as of January 1, 2013 86,875,068 86,917 42,124 991,651 Total comprehensive income – – – 27,198 Transactions with equity holders – – – – Dividend payment – – – – New shares issued – – – – Stock options – – 1,342 – Issue and disposal of treasury stock – – – – Purchase of treasury stock (incl. hedge premiums paid) – 2,161,998 – – – Other changes – – – – Transactions between shareholders – – – – Equity as of March 31, 2013 84,713,070 86,917 43,466 1,018,849 Consolidated Statement of changes in equity for the three months ended March 31, IFRS, unaudited

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