Dassault Systèmes Reports Strong 3DEXPERIENCE-driven Growth with Fourth Quarter Total Revenue up 13% and Software Revenue up 11% at Constant Currency

RECONCILIATION BALANCE SHEET IFRS 15 vs IAS 18
(unaudited; in millions of Euros)

               
In millions of Euros   IFRS15 Basis       IAS 18 Basis  
  December 31,   Difference   December 31,  
  2018       2018  
               
ASSETS              
Cash and cash equivalents   2,809.3   -   2,809.3  
Short-term investments   0.6   -   0.6  
Accounts receivable, net   1,044.1   16.3   1,060.4  
Contract assets   26.5   (26.5)   -  
Other current assets   321.3   -   321.3  
Total current assets   4,201.8   (10.2)   4,191.6  
Property and equipment, net   178.2   -   178.2  
Goodwill and Intangible assets, net   3,262.4   -   3,262.4  
Other non-current assets   331.6   8.6   340.2  
Total Assets   € 7,974.0   (€ 1.6)   € 7,972.4  
LIABILITIES AND SHAREHOLDERS' EQUITY              
Accounts payable   161.7   -   161.7  
Contract liabilities - Unearned revenues   907.5   106.1   1,013.6  
Short-term debt   350.0   -   350.0  
Other current liabilities   603.6   -   603.6  
Total current liabilities   2,022.8   106.1   2,128.9  
Long-term debt   650.0   -   650.0  
Other non-current obligations   675.4   (23.30)   652.1  
Total long-term liabilities   1,325.4   (23.30)   1,302.1  
Non-controlling interests   63.9   -   63.9  
Parent shareholders' equity   4,561.9   (84.4)   4,477.5  
Total Liabilities and Shareholders' equity   € 7,974.0   (€ 1.6)   € 7,972.4  
               

DASSAULT SYSTEMES

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