(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.

		Six 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		74.5		(0.4)		74.1		78.7		(0.3)		78.4
Research and development		150.3		(5.7)		144.6		152.0		(4.4)		147.6
Marketing and sales		187.7		(1.9)		185.8		171.4		(1.6)		169.8
General and administrative		52.0		(1.8)		50.2		46.0		(1.4)		44.6
Total stock-based compensation expense				(9.8)						(7.7)

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