Three months ended June 30, | ||||||||||||
Millions of Euros | 2008 U.S. GAAP |
Adjustment |
2008 non-GAAP |
2007 U.S. GAAP |
Adjustment |
2007 non-GAAP |
||||||
Cost of services and other revenue | 38.9 | (0.2) | 38.7 | 38.5 | (0.2) | 38.3 | ||||||
Research and development | 76.6 | (2.8) | 73.8 | 75.5 | (1.9) | 73.6 | ||||||
Marketing and sales | 95.2 | (0.9) | 94.3 | 88.3 | (0.7) | 87.6 | ||||||
General and administrative | 25.6 | (0.8) | 24.8 | 24.6 | (0.6) | 24.0 | ||||||
Total stock-based compensation expense | (4.7) | (3.4) |
DS Reports 2008 Second Quarter Software Revenue Growth Above 15% in Constant Currencies
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(1) In the reconciliation schedule above, (i) all non-GAAP adjustments
to GAAP revenue data reflect the exclusion of the deferred revenue
adjustment; (ii) non-GAAP adjustments to operating expenses data reflect
the exclusion of the amortization of acquired intangibles, other
operating income and expense, net and stock-based compensation expense
(as detailed below); and (iii) all non-GAAP adjustments to GAAP income
data reflect the combined effect of these non-GAAP adjustments.
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