Annual Report 2007

Consolidated income statements

Consolidated income statement January 1, 2007 to December 31, 2007

€ thousands Note 2007 2006
Licenses
241,339 165,742
Maintenance 212,938 187,278
Professional Services 161,182 126,214
Other 5,800 3,733
Total revenue [1] 621,259 482,967
Cost of sales [2] -181,511 -149,512
Gross profit
439,748 333,455
Research and development expenses [3] -65,900 -44,858
Sales, marketing and distribution expenses [4] -159,208 -127,246
General and administrative expenses [5] - 59,299 -52,337
Operating result 155,341 109,014
Other operating income [6] 21,503 20,290
Other operating expenses [7] -33,384 -18,087
Earnings before interest, taxes and amortization
143,460 111,217
Amortization [8] -6,663 0
Earnings before interest and taxes
136,797 111,217
Net financial income [9] 294 7,339
Earnings before taxes 137,091 118,556
Income taxes [10] -45,722 -43,275
Other taxes [11] -2,962 -2,105
Net income for the year
88,407 73,176




thereof attributable to shareholders of Software AG 88,375 72,920
thereof attributable to minority interest [12] 32 256




Earnings per share (€, basic) [13] 3.11 2.60
Earnings per share (€, diluted) [13] 3.09 2.55
Weighted Average number of shares outstanding (basic) 28,439,959 28,084,763
Weighted Average number of shares outstanding (diluted)
28,563,649 28,542,343