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Dassault Systemes (DSY.FP)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	12-2008	06-2008	03-2008	12-2007	09-2007
Assets
Current Assets
Cash & Cash Equivalents	794,145	656,642	682,552	598,187	571,259
Marketable Securities	46,298	N/A	N/A	29,397	N/A
Income taxes - deferred	N/A	N/A	N/A	18,247	N/A
Other current assets	467,757	436,910	1,251,162	396,648	241,468
TOTAL	$1,308,200	$1,116,553	$1,933,714	$1,062,417	$812,727

Non-Current Assets
PPE Net	69,262	47,934	N/A	61,228	N/A
Intangibles	721,959	664,177	N/A	812,592	N/A
Other Non-Current Assets	42,624	43,510	0	17,984	1,132,116
TOTAL	$833,845	$755,621	$N/A	$891,804	$1,132,116

Total Assets	$2,142,045	$1,872,174	$1,933,714	$1,954,221	$1,944,843

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	70,147	52,066	N/A	48,495	N/A
Other current liabilities	70,043	84,830	N/A	67,727	N/A
TOTAL	$523,034	$470,258	$0	$446,204	$0

Non-Current Liabilities
Long Term Debt	200,000	200,179	202,597	200,315	210,559
Other Non-Current Liabilities	86,798	68,395	585,102	68,204	584,263
TOTAL	$314,518	$292,435	$787,698	$309,101	$794,822

Total Liabilities	$837,552	$762,694	$787,698	$755,305	$794,822

Shareholders' Equity
Common Shares	118,862	117,790	N/A	117,789	N/A
Retained earnings	1,204,039	1,100,581	N/A	1,027,361	N/A
Other shareholders' equity	-129,471	-219,929	1,146,016	-187,394	1,150,021
TOTAL	$1,302,855	$1,108,068	$1,146,016	$1,197,640	$1,150,021

Total Liabilities And Equity	$2,140,407	$1,870,762	$1,933,714	$1,952,946	$1,944,843