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Consolidated income statement

Consolidated income statement for the three months ended March 31, 2009
(January 1 to March 31, 2009 and January 1 to March 31, 2008)
IFRS, unaudited

in € thousandsQ1|2009Q1|2008change in %
Licenses49,27155,395– 11
Maintenance73,20359,35623
Professional Services42,30443,920– 4
Other512720–29
Total revenue165,290159,3914
Cost of sales– 49,904– 47,7435
Gross profit115,386111,6483
Research and development expenses– 20,172– 18,8677
Sales, marketing and distribution expenses– 39,163– 40,078– 2
General and administrative expenses– 16,062– 15,4134
Operating result39,98937,2907
Other operating income14,45211,48426
Other operating expenses– 12,386– 8,69143
Earnings before interest, taxes and amortization (EBITA)42,05540,0835
Amortization– 3,941– 4,052– 3
Earnings before interest and taxes (EBIT)38,11436,0316
Net financial income406– 1,469
Earnings before taxes38,52034,56211
Income taxes– 12,167– 11,8053
Other taxes– 704– 219221
Net income25,64922,53814




thereof attributable to shareholders of Software AG25,64922,53814
thereof attributable to minority interest00




Earnings per share (EUR, basic)0.900.7914
Earnings per share (EUR, diluted)0.890.7913
Weighted average shares outstanding (basic)28,654,19128,577,462
Weighted average shares outstanding (diluted)28,695,71128,645,139