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Consolidated income statement

CONSOLIDATED INCOME STATEMENT for the nine months ended September 30, 2009
(January 1 to September 30, 2009 and January 1 to September 30, 2008)

IFRS, unaudited

in € thousandsSept. 30, 2009Sept. 30, 2008Change in %Q3|2009Q3|2008Change in %
Licenses171,193184,518– 762,07167,771– 8
Maintenance228,195191,3331981,13770,19716
Professional Services153,498130,4631869,50441,76366
Other2,3661,89125873316176
Total revenue555,252508,2059213,585180,04719
Costs of sales– 183,325– 147,33224– 78,530– 48,27363
Gross profit371,927360,8733135,055131,7742
Research and development expenses– 58,996– 56,7214– 19,623– 19,3971
Sales, marketing and distribution expenses– 129,672– 127,9571– 45,184– 44,0862
General and administrative expenses– 48,565– 47,7732– 16,245– 15,6844
Operating result134,694128,422554,00352,6073
Other operating income28,52421,742317,7387,5762
Other operating expenses– 24,442– 24,5350– 5,311– 11,521– 54
Eearnings before interest and taxes (EBIT)138,776125,6291056,43048,66216
Net financial income/expense– 1,912– 4,459– 1,657– 1,572 
Earnings before taxes136,864121,1701354,77347,09016
Income taxes– 42,021– 38,8998– 16,279– 15,5904
Other taxes– 2,149– 1,62232– 379– 498– 24
Net income92,69480,6491538,11531,00223



thereof attributable to shareholders of Software AG93,62780,6491638,70731,00225
thereof attributable to minority interest– 9330– 5920



Earnings per share (EUR, basic)3.272.82161.351.0825
Earnings per share (EUR, diluted)3.262.82161.351.0825
Weighted average shares outstanding (basic)28,674,82128,587,447-28,692,11528,615,731-
Weighted average shares outstanding (diluted)28,688,23428,621,957-28,705,52828,650,241-