 |
 |
 |
Consolidated income statement for the three months ended March 31, 2004
(January1 to March 31, 2004)
IFRS, unaudited |
€ thousands |
March 31, 2004 |
March 31, 2003 |
Revenues |
Products |
67,389 |
69,212 |
of which licensing |
23,252 |
|
21,865 |
of which maintenance |
44,137 |
|
47,347 |
Professional services |
27,999 |
33,576 |
Other |
331 |
352 |
Total revenues |
|
95,719 |
103,140 |
|
Total costs of sales |
- 33,305 |
- 39,434 |
Gross profit |
|
62,414 |
63,706 |
|
Research and development |
- 15,031 |
- 16,233 |
Sales, marketing and distribution |
- 20,586 |
- 25,973 |
Administrative costs |
- 11,106 |
- 15,084 |
Total operating expenses |
|
- 46,723 |
- 57,290 |
|
Other income/expenses |
- 561 |
- 30,172* |
|
Interest income/expenses |
651 |
704 |
Pre-tax profit |
15,781 |
- 23,052 |
Taxes |
- 6,024 |
8,281 |
Consolidated net income |
|
9,757 |
- 14,771 |
|
Earnings per share in € (basic = diluted) |
0.36 |
- 0.54 |
|
* Including restructuring expenses incurred in the first quarter
of 2003 to the amount of €31,780 thousand. |
|
|
