Annual Report 2006

Service

Segment report as of December 31, 2006
€ thousands	Northern Europe, USA	Southern and Western Europe	Central and Eastern Europe, Asia	Total regions	Centralized functions, R&D and elimination	Group total
Licenses	87,676	33,011	45,083	165,770	- 28	165,742
Maintenance	108,171	27,334	51,947	187,452	- 174	187,278
Professional Services	34,511	63,080	30,579	128,170	- 1,956	126,214
Other	1,131	1,868	157	3,156	577	3,733
Total revenue	231,489	125,293	127,766	484,548	- 1,581	482,967

Operating result (EBITA)	72,684	- 7,273	20,021	85,432	25,785	111,217
Net interest income						7,339
Earnings before taxes						118,556
Taxes						- 45,380
Net income						73,176
Minority interest						- 256
Net income attributable to Software AG shareholders						72,920

Depreciation and amortization	1,602	2,888	737	5,227	2,988	8,215
Segment assets	291,254	104,152	36,252	431,658	212,219	643,877
Equity investments	0	238	0	238	0	238
Segment liabilities	96,787	29,958	25,479	152,224	69,422	221,646
Segment investments	1,252	1,418	858	3,528	2,909	6,437
Non-cash income	1,845	146	545	2,536	12,484	15,020
Non-cash expenses	27,103	9,421	12,315	48,839	22,390	71,229
Employees	526	938	431	1,895	726	2,621

Segment Report as of December 31, 2005
€ thousands	Northern Europe, USA	Southern and Western Europe	Central and Eastern Europe, Asia	Total regions	Centralized functions, R&D and elimination	Group total
Licenses	63,330	33,374	34,894	131,598	31	131,629
Maintenance	107,358	26,347	48,079	181,784	- 356	181,428
Professional Services	36,196	56,451	31,810	124,457	- 1,719	122,738
Other	553	917	194	1,664	574	2,238
Total revenue	204,437	117,089	114,977	439,503	- 1,470	438,033

Operating result (EBITA)	52,814	13,129	16,991	82,934	13,471	96,405
Net interest income						4,736
Earnings before taxes						101,141
Taxes						- 39,375
Net income						61,766
Minority interest						- 141
Net income attributable to Software AG shareholders						61,625

Depreciation and amortization	2,073	1,780	746	4,599	3,338	7,937
Segment assets	277,585	101,757	24,710	404,052	195,285	599,337
Equity investments	0	724	0	724	0	724
Segment liabilities	98,501	23,442	18,498	140,441	65,908	206,349
Segment investments	4,550	17,756	500	22,806	5,834	28,640
Non-cash income	2,536	1,222	1,097	4,855	6,011	10,866
Non-cash expenses	21.039/td>	9,616	6,993	37,648	26,796	64,444
Employees	647	972	447	2,066	684	2,750