(1) In the reconciliation schedule above, (i) all adjustments to IFRS revenue data reflect the exclusion of the deferred revenue adjustment of acquired companies; (ii) adjustments to IFRS operating expense data reflect the exclusion of the amortization of acquired intangibles, share-based compensation expense, and other operating income and expense, (iii) adjustments to IFRS financial revenue and other, net reflect the exclusion of certain one-time gains included in financial revenue and other, net in 2011, and (iv) all adjustments to IFRS income data reflect the combined effect of these adjustments, plus with respect to net income and diluted net income per share, the income tax effect of the non-IFRS adjustments and certain one-time tax effects in 2010.

		Three months ended September 30,
In millions of Euros		2011 IFRS		Adjustment		2011		2010 IFRS		Adjustment		2010
						non-IFRS						non-IFRS
Cost of revenue		(59.3)		0.1		(59.2)		(55.8)		0.2		(55.6)
Research and development		(80.7)		3.5		(77.2)		(83.8)		3.0		(80.8)
Marketing and sales		(127.6)		2.0		(125.6)		(128.5)		1.1		(127.4)
General and administrative		(33.8)		1.3		(32.5)		(31.5)		1.0		(30.5)
Total stock-based compensation expense				6.9						5.3

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