€ millions
(unless stated)

March 31, 2004

March 31, 2003

Change in %

Revenue

95.7

103.1

- 7%

Products

67.4

69.2

- 3%

  of which licensing

23.3

21.9

6%

  of which maintenance

44.1

47.3

- 7%

Professional services

28.0

33.6

- 17%

Other

0.3

0.3

0%

EBIT

15.1

8.0*

-

as % of revenue

16%

8%

Income before taxes

15.8

- 23.1

-

as % of revenue

17%

-22%

Income after taxes

9.8

- 14.8

-

as % of revenue

10%

- 14%

Earnings per share (€)

0.36

- 0.54

-

€ millions
(unless stated)

March 31, 2004

Dec 31, 2003

Change in %

Total assets

523.5

509.1

3%

Cash and cash equivalents

83.1

74.2

12%

Shareholders’ equity

286.8

269.2

7%

as % of total assets

55%

53%

Employees

2,512

2,885**

- 13%

of which in Germany

898

1,119**

- 20%

* pre restructuring expenses
** as of March 31, 2003