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SAG QB3 2013, englisch

21 05 INTERIM MANAGEMENT REPORT 20 INTERIM FINANCIAL STATEMENTS 28 NOTES TO THE INTERIM FINANCIAL STATEMENTS 44 SERVICE CONSOLIDATED INCOME STATEMENT 20 STATEMENT OF COMPREHENSIVE INCOME 21 CONSOLIDATED BALANCE SHEET 22 CONSOLIDATED STATEMENT OF CASH FLOWS 24 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 26 in € thousands 9m 2013 9m 2012 Q3 2013 Q3 2012 Net income 87,135 113,985 31,103 40,666 Currency translation differences − 21,984 − 1,351 − 18,236 − 13,757 Net gain / loss on remeasuring financial assets 1,081 − 618 168 − 343 Net gain / loss arising from translating net investments in foreign operations − 780 5 − 1,076 − 934 Items that may be subsequently reclassified to profit or loss − 21,683 − 1,964 − 19,144 − 15,034 Net actuarial gain / loss and asset caps on defined benefit plans 36 − 54 0 0 Items that will not be subsequently reclassified to profit or loss 36 − 54 0 0 Other comprehensive income − 21,647 − 2,018 − 19,144 − 15,034 Total comprehensive income 65,488 111,967 11,959 25,632 Thereof attributable to shareholders of Software AG 65,384 111,845 11,885 25,634 Thereof attributable to non-controlling interests 104 122 74 − 2 STATEMENT OF COMPREHENSIVE INCOME for the nine months and quarter ended September 30, 2013, IFRS, unaudited

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