0000943042 2009-12-31 0000943042 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 2011-06-30 0000943042 2010-06-30 0000943042 2011-03-31 0000943042 2010-04-01 2010-06-30 0000943042 ifrs:IssuedCapitalMember 2010-12-31 0000943042 ifrs:ReserveOfCashFlowHedgesMember 2011-06-30 0000943042 ifrs:RetainedEarningsMember 2011-01-01 2011-06-30 0000943042 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 2011-01-01 2011-06-30 0000943042 ifrs:TreasurySharesMember 2011-01-01 2011-06-30 0000943042 ifrs:RetainedEarningsMember 2010-12-31 0000943042 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 2011-06-30 0000943042 ifrs:RetainedEarningsMember 2011-06-30 0000943042 ifrs:ReserveOfCashFlowHedgesMember 2011-01-01 2011-06-30 0000943042 ifrs:OtherEquityInterestMember 2011-01-01 2011-06-30 0000943042 2010-06-30 0000943042 ifrs:IssuedCapitalMember 2009-12-31 0000943042 ifrs:TreasurySharesMember 2009-12-31 0000943042 ifrs:TreasurySharesMember 2010-12-31 0000943042 ifrs:SharePremiumMember 2010-01-01 2010-06-30 0000943042 ifrs:EquityAttributableToOwnersOfParentMember 2010-06-30 0000943042 2011-04-01 2011-06-30 0000943042 ifrs:ReserveOfCashFlowHedgesMember 2010-01-01 2010-06-30 0000943042 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 2009-12-31 0000943042 ifrs:EquityAttributableToOwnersOfParentMember 2010-12-31 0000943042 ifrs:NoncontrollingInterestsMember 2011-06-30 0000943042 ifrs:EquityAttributableToOwnersOfParentMember 2009-12-31 0000943042 2010-12-31 0000943042 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 2010-01-01 2010-06-30 0000943042 ifrs:ReserveOfCashFlowHedgesMember 2009-12-31 0000943042 ifrs:EquityAttributableToOwnersOfParentMember 2010-01-01 2010-06-30 0000943042 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 2009-12-31 0000943042 ifrs:NoncontrollingInterestsMember 2011-01-01 2011-06-30 0000943042 ifrs:TreasurySharesMember 2010-01-01 2010-06-30 0000943042 ifrs:OtherEquityInterestMember 2010-06-30 0000943042 2010-01-01 2010-06-30 0000943042 ifrs:IssuedCapitalMember 2011-06-30 0000943042 ifrs:NoncontrollingInterestsMember 2010-12-31 0000943042 ifrs:TreasurySharesMember 2011-06-30 0000943042 ifrs:RetainedEarningsMember 2009-12-31 0000943042 ifrs:RetainedEarningsMember 2010-01-01 2010-06-30 0000943042 ifrs:SharePremiumMember 2010-06-30 0000943042 ifrs:OtherEquityInterestMember 2009-12-31 0000943042 2011-01-01 2011-06-30 0000943042 ifrs:OtherEquityInterestMember 2011-06-30 0000943042 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 2010-01-01 2010-06-30 0000943042 ifrs:EquityAttributableToOwnersOfParentMember 2011-01-01 2011-06-30 0000943042 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 2010-06-30 0000943042 ifrs:IssuedCapitalMember 2010-01-01 2010-06-30 0000943042 ifrs:RetainedEarningsMember 2010-06-30 0000943042 ifrs:EquityAttributableToOwnersOfParentMember 2011-06-30 0000943042 ifrs:IssuedCapitalMember 2010-06-30 0000943042 ifrs:SharePremiumMember 2009-12-31 0000943042 2010-06-30 0000943042 ifrs:ReserveOfCashFlowHedgesMember 2010-12-31 0000943042 ifrs:NoncontrollingInterestsMember 2009-12-31 0000943042 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 2010-12-31 0000943042 ifrs:OtherEquityInterestMember 2010-01-01 2010-06-30 0000943042 ifrs:SharePremiumMember 2010-12-31 0000943042 ifrs:NoncontrollingInterestsMember 2010-01-01 2010-06-30 0000943042 2011-06-30 0000943042 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 2010-12-31 0000943042 ifrs:IssuedCapitalMember 2011-01-01 2011-06-30 0000943042 ifrs:SharePremiumMember 2011-01-01 2011-06-30 0000943042 ifrs:OtherEquityInterestMember 2010-12-31 0000943042 ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember 2010-06-30 0000943042 ifrs:SharePremiumMember 2011-06-30 0000943042 ifrs:ReserveOfExchangeDifferencesOnTranslationMember 2011-01-01 2011-06-30 0000943042 ifrs:ReserveOfCashFlowHedgesMember 2010-06-30 iso4217:EUR iso4217:EUR shares <div><font style="font-face: BentonSans Bold" size="3" color="#000000">(18) Subsequent Events</font></div> <div><font style="font-face: BentonSans Bold" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In July 2011, Angelika Dammann, a member of the Executive Board, left SAP for personal reasons. She was our chief human relations officer and labor relations director. SAP CFO Werner Brandt assumed Dammann's global HR leadership and labor relations role on an interim basis.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Release of the Interim Financial Statements</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The Executive Board of SAP AG approved these Consolidated Interim Financial Statements for the period ending June 30, 2010 for issuance on July 26, 2011.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(17) Related Party Transactions </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Certain Executive Board and Supervisory Board members of SAP AG currently hold (or have held within the last year) positions of significant responsibility with other entities (see the SAP Annual Report 2010, Notes to the Consolidated Financial Statements section, Note (30)). We have relationships with certain of these entities in the ordinary course of business whereby we buy and sell a wide variety of services and products at prices believed to be consistent with those negotiated at arm's length between unrelated parties.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">During the reporting period we had no related party transactions that had a material effect on our business, financial position, or results in the reporting period.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">For further information on related party transactions, see the SAP Annual Report 2010, Notes to the Consolidated Financial Statements section, Note (31).</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(16) Segment and Geographic Information </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">For information about the basis of SAP's segment reporting and for information on SAP's operating segments, see the SAP Annual Report 2010, Notes to the Consolidated Financial Statements section, Note (29). </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The following tables present external revenue and profit from our reportable segments, a reconciliation of total external revenue from reportable segments to total consolidated revenue as reported in the IFRS consolidated income statements, and a reconciliation of total segment profit to profit before taxes as reported in the consolidated income statements.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">We acquired Sybase on July 26, 2010. Therefore, there are no Sybase numbers disclosed in the first half of 2010 for external revenue and profit.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="6" width="618" height="30"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>External Revenue and Results from Reportable Segments</b></font></div></td> </tr> <tr> <td width="132" height="12"><div>&nbsp;</div></td> <td width="102"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="98"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="105"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="95"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="84"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2 2011</b></font></div></td> </tr> <tr> <td width="132" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="102"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Product</b></font></div></td> <td width="98"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Con-sulting</b></font></div></td> <td width="105"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Training</b></font></div></td> <td width="95"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Sybase</b></font></div></td> <td width="84" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="132" height="45" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">External revenue from reportable segments</font></div></td> <td width="102" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,298</font></div></td> <td width="98"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">711</font></div></td> <td width="105"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">92</font></div></td> <td width="95"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">202</font></div></td> <td width="84" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>3,303</b></font></div></td> </tr> <tr> <td width="132" height="45"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Segment profit from reportable segments</font></div></td> <td width="102"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,275</font></div></td> <td width="98"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">201</font></div></td> <td width="105"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">36</font></div></td> <td width="95"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">40</font></div></td> <td width="84" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1,552</b></font></div></td> </tr> <tr> <td width="132" height="56"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Depreciation and amortization</font></div></td> <td width="102"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-2</font></div></td> <td width="98"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-3</font></div></td> <td width="105"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="95"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-4</font></div></td> <td width="84" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>-9</b></font></div></td> </tr> <tr> <td width="132" height="12" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="102" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="98" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="105" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="95" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="84" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="132" height="12" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="102" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="98" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="105" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="95" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="84" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="132" height="12"><div>&nbsp;</div></td> <td width="102"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="98"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="105"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="95"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="84"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2 2010</b></font></div></td> </tr> <tr> <td width="132" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="102"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Product</b></font></div></td> <td width="98"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Consul-ting</b></font></div></td> <td width="105"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Training</b></font></div></td> <td width="95"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Sybase</b></font></div></td> <td width="84" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="132" height="45" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">External revenue from reportable segments</font></div></td> <td width="102" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,126</font></div></td> <td width="98"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">658</font></div></td> <td width="105"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">92</font></div></td> <td width="95"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="84" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,876</b></font></div></td> </tr> <tr> <td width="132" height="45"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Segment profit from reportable segments</font></div></td> <td width="102"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,201</font></div></td> <td width="98"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">165</font></div></td> <td width="105"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">36</font></div></td> <td width="95"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="84" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1,402</b></font></div></td> </tr> <tr> <td width="132" height="56"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Depreciation and amortization</font></div></td> <td width="102"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-4</font></div></td> <td width="98"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-2</font></div></td> <td width="105"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="95"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="84" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>-6</b></font></div></td> </tr> <tr> <td width="132"></td> <td width="102"></td> <td width="98"></td> <td width="105"></td> <td width="95"></td> <td width="84"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="117" height="12"><div>&nbsp;</div></td> <td width="91"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="82"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="94"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="85"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="146"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1/-6/30/2011</b></font></div></td> </tr> <tr> <td width="117" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="91"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Product</b></font></div></td> <td width="82"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Con-sulting</b></font></div></td> <td width="94"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Trai-ning</b></font></div></td> <td width="85"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Sybase</b></font></div></td> <td width="146" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="117" height="45" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">External revenue from reportable segments</font></div></td> <td width="91" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">4,357</font></div></td> <td width="82"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,405</font></div></td> <td width="94"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">169</font></div></td> <td width="85"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">406</font></div></td> <td width="146" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>6,337</b></font></div></td> </tr> <tr> <td width="117" height="45"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Segment profit from reportable segments</font></div></td> <td width="91"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,430</font></div></td> <td width="82"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">376</font></div></td> <td width="94"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">59</font></div></td> <td width="85"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">87</font></div></td> <td width="146" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,952</b></font></div></td> </tr> <tr> <td width="117" height="56"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Depreciation and amortization</font></div></td> <td width="91"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-7</font></div></td> <td width="82"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-5</font></div></td> <td width="94"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="85"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-8</font></div></td> <td width="146" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>-20</b></font></div></td> </tr> <tr> <td width="117" height="12" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="91" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="82" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="94" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="85" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="146" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="117" height="12" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="91" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="82" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="94" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="85" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="146" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="117" height="12"><div>&nbsp;</div></td> <td width="91"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="82"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="94"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="85"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="146"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1/-6/30/2010</b></font></div></td> </tr> <tr> <td width="117" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="91"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Product</b></font></div></td> <td width="82"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Con-sulting</b></font></div></td> <td width="94"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Training</b></font></div></td> <td width="85"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Sybase&nbsp;</b></font></div></td> <td width="146" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="117" height="45" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">External revenue from reportable segments</font></div></td> <td width="91" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,968</font></div></td> <td width="82"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,246</font></div></td> <td width="94"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">165</font></div></td> <td width="85"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="146" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>5,379</b></font></div></td> </tr> <tr> <td width="117" height="45"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Segment profit from reportable segments</font></div></td> <td width="91"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,255</font></div></td> <td width="82"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">313</font></div></td> <td width="94"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">58</font></div></td> <td width="85"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="146" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,626</b></font></div></td> </tr> <tr> <td width="117" height="56"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Depreciation and amortization</font></div></td> <td width="91"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-8</font></div></td> <td width="82"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-3</font></div></td> <td width="94"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-1</font></div></td> <td width="85"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="146" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>-12</b></font></div></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="343" height="30"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">Reconciliation of Revenues and Segment Results</font></div></td> <td width="73"><div>&nbsp;</div></td> <td width="73"><div>&nbsp;</div></td> <td width="73"><div>&nbsp;</div></td> <td width="76"><div>&nbsp;</div></td> </tr> <tr> <td width="343" height="36" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2</b></font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2011</b></font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1/-6/30/2011</b></font></div></td> <td width="73" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2</b></font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2010</b></font></div></td> <td width="76" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1/-6/30/2010</b></font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">External revenue from reportable segments</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,303</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">6,337</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,876</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">5,379</font></div></td> </tr> <tr> <td width="343" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">External revenue from services provided outside of the reportable segments</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">5</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">12</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">18</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">24</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Adjustment support revenue</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-8</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-25</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Total revenue</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">3,300</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">6,324</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2,894</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">5,403</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Segment profit from reportable segments</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,552</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,952</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,402</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,626</font></div></td> </tr> <tr> <td width="343" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">External revenue from services provided outside of the reportable segments</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">5</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">12</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">18</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">24</font></div></td> </tr> <tr> <td width="343" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Development expense, not included in the segment result - management view</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-356</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-785</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-446</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-883</font></div></td> </tr> <tr> <td width="343" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Administration and other corporate expenses, not included in the segment result - management view</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-183</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-381</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-120</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-296</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Restructuring</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-1</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-1</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-1</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-1</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Share-based payment expense</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-32</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-83</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-13</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-18</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Adjustment support revenue</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-8</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-25</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">TomorrowNow litigation</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-10</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-13</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Acquisition-related charges</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-110</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-222</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-64</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-118</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Loss from discontinued operations</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-2</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-3</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Operating profit</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">857</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,454</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">774</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,331</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Other non-operating income/expense, net</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-35</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-34</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-86</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-122</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Finance income, net</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-18</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-32</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-12</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-12</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Profit before tax</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">804</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,388</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">676</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,197</font></div></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Geographic Information </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The amounts for sales by destination in the following tables are based on the location of customers. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="3" width="654" height="15"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Software Revenue by Region</b></font></div></td> <td width="122"><div><font style="font-face: SAP Sans 2007 Medium" size="3" color="#696968"><b>&nbsp;</b></font></div></td> <td width="122"><div><font style="font-face: SAP Sans 2007 Medium" size="3" color="#696968"><b>&nbsp;</b></font></div></td> </tr> <tr> <td width="389" height="15"><div><font style="font-face: Times New Roman" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="135"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="129"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="122"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="122"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="389" height="32"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="135"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2</b></font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2011</b></font></div></td> <td width="129"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1/-6/30/ &nbsp;&nbsp;2011</b></font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2</b></font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2010</b></font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1/-6/30/ &nbsp;2010</b></font></div></td> </tr> <tr> <td width="389" height="15"><div><font style="font-face: BentonSans Book" size="2" color="#000000">EMEA</font><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">¹⁾</font></div></td> <td width="135"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">322</font></div></td> <td width="129"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">573</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">241</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">459</font></div></td> </tr> <tr> <td width="389" height="15"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Americas</font></div></td> <td width="135"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">318</font></div></td> <td width="129"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">548</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">269</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">440</font></div></td> </tr> <tr> <td width="389" height="15"><div><font style="font-face: BentonSans Book" size="2" color="#000000">APJ</font><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">²⁾</font></div></td> <td width="135"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">163</font></div></td> <td width="129"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">264</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">127</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">201</font></div></td> </tr> <tr> <td width="389" height="15"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>SAP Group</b></font></div></td> <td width="135"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>802</b></font></div></td> <td width="129"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1,385</b></font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>637</b></font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1,101</b></font></div></td> </tr> <tr> <td width="389" height="15"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> <td width="135"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> <td width="129"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> <td width="122"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> <td width="122"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td colspan="3" width="654" height="15"><div><font style="font-face: BentonSans Book" size="2" color="#000000">¹⁾ Europe, Middle East, and Africa</font></div></td> <td width="122"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> <td width="122"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td colspan="2" width="524" height="15"><div><font style="font-face: BentonSans Book" size="2" color="#000000">²⁾ Asia Pacific Japan</font></div></td> <td width="129"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> <td width="122"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> <td width="122"><div><font style="font-face: Calibri" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="389"></td> <td width="135"></td> <td width="129"></td> <td width="122"></td> <td width="122"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="5" width="1140" height="33"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">Software and Software-Related Service Revenue by Sales Destination</font></div></td> </tr> <tr> <td width="633" height="9"><div>&nbsp;</div></td> <td width="126"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="126"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="126"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="126"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="633" height="33"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2</b></font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2011</b></font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1/-6/30/ 2011</b></font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2</b></font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2010</b></font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1/-6/30/ &nbsp;&nbsp;2010</b></font></div></td> </tr> <tr> <td width="633" height="12"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Germany</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">397</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">728</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">360</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">671</font></div></td> </tr> <tr> <td width="633" height="26"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Rest of EMEA</font><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000"></font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">852</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,647</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">718</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,409</font></div></td> </tr> <tr> <td width="633" height="12"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Total EMEA</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,249</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2,375</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,078</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2,079</font></div></td> </tr> <tr> <td width="633" height="22"><div><font style="font-face: BentonSans Book" size="2" color="#000000">United States</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">675</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,295</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">616</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,087</font></div></td> </tr> <tr> <td width="633" height="22"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Rest of Americas</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">230</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">451</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">207</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">399</font></div></td> </tr> <tr> <td width="633" height="22"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Total Americas</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">904</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,746</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">822</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,485</font></div></td> </tr> <tr> <td width="633" height="12"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Japan</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">137</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">261</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">111</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">208</font></div></td> </tr> <tr> <td width="633" height="12"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Rest of APJ</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">289</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">525</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">247</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">432</font></div></td> </tr> <tr> <td width="633" height="12"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Total APJ</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">426</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">785</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">358</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">641</font></div></td> </tr> <tr> <td width="633" height="26"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">SAP Group</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2,579</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">4,906</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2,258</font></div></td> <td width="126"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">4,205</font></div></td> </tr> <tr> <td width="633"></td> <td width="126"></td> <td width="126"></td> <td width="126"></td> <td width="126"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="4" width="894" height="13"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">Revenue by Sales Destination</font></div></td> <td width="122"><div>&nbsp;</div></td> </tr> <tr> <td width="510" height="12"><div>&nbsp;</div></td> <td width="127"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="127"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="127"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="122"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="510" height="33"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Q2</font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2011</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1/1/-6/30/ 2011</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Q2</font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2010</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1/1/-6/30/ &nbsp;2010</font></div></td> </tr> <tr> <td width="510" height="12"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Germany</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">554</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,040</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">506</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">949</font></div></td> </tr> <tr> <td width="510" height="22"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Rest of EMEA</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,060</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,057</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">884</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,743</font></div></td> </tr> <tr> <td width="510" height="12"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">EMEA</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,614</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">3,097</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,390</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2,692</font></div></td> </tr> <tr> <td width="510" height="22"><div><font style="font-face: BentonSans Book" size="2" color="#000000">United States</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">884</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,703</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">802</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,422</font></div></td> </tr> <tr> <td width="510" height="22"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Rest of Americas</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">304</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">596</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">275</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">522</font></div></td> </tr> <tr> <td width="510" height="12"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Americas</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,187</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2,299</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,077</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1,944</font></div></td> </tr> <tr> <td width="510" height="12"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Japan</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">153</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">292</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">125</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">235</font></div></td> </tr> <tr> <td width="510" height="12"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Rest of APJ</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">345</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">636</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">302</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">531</font></div></td> </tr> <tr> <td width="510" height="12"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">APJ</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">498</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">929</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">427</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">767</font></div></td> </tr> <tr> <td width="510" height="12"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">SAP Group</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">3,300</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">6,324</font></div></td> <td width="127"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2,894</font></div></td> <td width="122"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">5,403</font></div></td> </tr> <tr> <td width="510"></td> <td width="127"></td> <td width="127"></td> <td width="127"></td> <td width="122"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(15) Other Financial Instruments</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">A detailed overview of our other financial instruments, financial risk factors and the management of financial risks are presented in notes (25) to (27) to our consolidated financial statements for 2010, which are included in our Annual Report 2010 and our Annual Report 2010 on Form 20-F. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(14) Share-Based Payment Plans </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">For a detailed description of our share-based payment plans, see the SAP Annual Report 2010, Notes to the Consolidated Financial Statements section, Note (28), or our Annual Report 2010 on Form 20-F.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In June 2011, we issued the following share-based payment plans to our employees and the members of the Executive Board:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Under the Share Matching Plan 2011 (SMP 2011), SAP offered its employees the opportunity to purchase SAP AG shares at a discount of 40%. The number of SAP shares an eligible employee was able to purchase was limited to a percentage of the employee's annual base salary. After a holding period of three years, the employees receive one SAP share free of charge for every three shares held. The terms for the members of the senior leadership team (SLT) are different. Instead of receiving a discount, they are granted two bonus shares for every three shares acquired and held during the three-year vesting period. The participants purchased 1.3 million SAP shares in aggregate at a discounted share price of &#128;26.44. The discount of &#128;22.5 million was expensed immediately. The fair value of the right to a bonus share was estimated at grant date at &#128;39.69 per share using a risk-free interest rate of 1.95%, a dividend yield of 1.70% and an expected life of three years.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Under the Stock Option Plan 2011 (SOP 2011), we granted 5.2 million cash-based virtual stock options to members of the SLT, to SAP's top rewards (top talents and top performers) and to members of the Executive Board. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The vesting period for the SLT and top rewards is three years and the contractual term of the program is six years. The exercise price is &#128;46.23 and the fair value at grant date was &#128;8.22. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The holding period for the members of the Executive Board is four years with a contractual term of seven years. The exercise price is &#128;48.33 and the fair value at grant date was &#128;8.45.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The outstanding equity-settled options, convertible bonds, and SMPs entitle their holders to the following numbers of shares:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="3" width="618" height="39"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Outstanding Options, &nbsp;Convertible Bonds and Restricted Stocks</b></font></div></td> </tr> <tr> <td width="362" height="36" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">number in thousands</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>June 30, 2011</b></font></div></td> <td width="134"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>December 31, 2010</b></font></div></td> </tr> <tr> <td width="362" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Stock Option Plan 2002</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="134"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">5,342</font></div></td> </tr> <tr> <td width="362" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Long Term Incentive 2000 Plan </font></div><div><font style="font-face: BentonSans Book" size="2" color="#000000">(convertible bonds)</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,303</font></div></td> <td width="134"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">15,889</font></div></td> </tr> <tr> <td width="362" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Long Term Incentive 2000 Plan </font></div><div><font style="font-face: BentonSans Book" size="2" color="#000000">(stock options)</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">867</font></div></td> <td width="134"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,680</font></div></td> </tr> <tr> <td width="362" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Share Matching Plan 2010 </font></div><div><font style="font-face: BentonSans Book" size="2" color="#000000">(Bonus shares)</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">545</font></div></td> <td width="134"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">564</font></div></td> </tr> <tr> <td width="362" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Share Matching Plan 2011</font></div><div><font style="font-face: BentonSans Book" size="2" color="#000000">(Bonus shares)</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">481</font></div></td> <td width="134"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> </tr> <tr> <td width="362"></td> <td width="121"></td> <td width="134"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(13) Litigation and Claims</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">We are subject to a variety of claims and lawsuits that arise from time to time in the ordinary course of our business, including proceedings and claims that relate to companies which we have acquired, and claims that relate to customers demanding indemnification for proceedings initiated against them based on their use of SAP software. We will continue to vigorously defend against all claims and lawsuits against us. We record a provision for such matters when it is probable that we have a present obligation that results from a past event, is reliably estimable and the settlement of which is probable to require an outflow of resources embodying economic benefits. For the TomorrowNow litigation, we have recorded a provision of &#128;997 million. We currently believe that resolving all other claims and lawsuits against us, individually or in the aggregate, did not and will not have a material adverse effect on our business, financial position, profit, or cash flows. Consequently, the provisions currently recorded for these other claims and lawsuits are neither individually nor in aggregate material to SAP.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">However, all claims and lawsuits involve risk and could lead to significant financial and reputational damage to the parties involved. Because of significant inherent uncertainties related to these matters, there can be no assurance that our business, financial position, profit or cash flows will not be materially adversely affected nor can we reliably estimate the maximum possible loss in case of an unfavorable outcome.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">For a description of the development of the provisions recorded for litigation, see Note (19b) in our Annual Report 2010. </font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">Among the claims and lawsuits are the following:</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000"><b>Intellectual Property Litigation</b></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">In January 2007, German-based CSB-Systems AG (CSB) instituted legal proceedings in Germany against SAP. CSB alleges that SAP's products infringe one or more of the claims of a German patent and a German utility model held by CSB. In its complaint, CSB has set the amount in dispute at &#128;1 million and is seeking permanent injunctive relief. Within these proceedings CSB is not precluded from requesting damages in excess of the amount in dispute. In July 2007, SAP filed its response in the legal proceedings including a nullity action and cancellation proceeding against the patent and utility model, respectively. The nullity hearing on the German patent was held in January 2009 and the German court determined that the patent is invalid. On appeal in June 2011, the Federal Supreme Court also concluded the patent was invalid. The cancellation hearing for the utility model was held in May 2009 and the court determined that the utility model was invalid. CSB is appealing the invalidity determination of the utility model, however, the infringement hearing has been stayed pending the appeals.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">In May 2010, CSB-Systems International, Inc. (CSB) instituted legal proceedings in the United States against SAP. CSB alleges that SAP's products infringe one or more of the claims in one patent held by CSB. In its complaint, CSB seeks unspecified monetary damages and permanent injunctive relief. The Markman hearing was held in June 2011. The trial is scheduled for March 2012.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">In March 2007, United States-based Oracle Corporation and certain of its subsidiaries (Oracle) instituted legal proceedings in the United States against TomorrowNow, Inc., its parent company SAP America, Inc. and SAP America's parent company SAP AG (SAP). Oracle filed several amended complaints between 2007 and 2009. As amended, the lawsuit alleges copyright infringement, violations of the Federal Computer Fraud and Abuse Act and the California Computer Data Access and Fraud Act, unfair competition, intentional and negligent interference with prospective economic advantage, and civil conspiracy. The lawsuit alleges that SAP unlawfully copied and misappropriated proprietary, copyrighted software products and other confidential materials developed by Oracle to service its own customers. The lawsuit seeks injunctive relief and monetary damages, including punitive damages, alleged by Oracle to be in the billions of U.S. dollars. The trial was held in November 2010. Prior to trial, SAP AG, SAP America and TomorrowNow stipulated to liability for certain claims, and SAP agreed to pay Oracle US$120 million for attorneys' fees. After the trial, the jury returned a damages verdict of US$1.3 billion. The judgment which was issued on February 3, 2011, additionally provides for prejudgment interest of US$15 million. The judgment amount is also subject to post-judgment interest which accrues from the time judgment is entered. </font></div><div><font style="font-face: Times New Roman" size="3" color="#000000">SAP has secured a bond for an appropriate amount for purposes of the post-trial process and appeal phase of this litigation.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">The jury based its verdict on the theory of a hypothetical license, that is, the value of what TomorrowNow would have paid if it had negotiated with Oracle a license for the copyrights infringed by TomorrowNow. Before and during the course of the trial, various damages amounts had been presented by the parties to the litigation. They included the following:</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">a) Before the trial, Oracle had requested damages in excess of US$3.5 billion based on alleged &#147;saved acquisition costs&#148;; the court dismissed that damage claim based on a pretrial motion, but Oracle has the right to appeal that dismissal.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">b) During the trial, Oracle's damages experts presented an amount of US$408 million based on lost profits and disgorgement of infringer's profit.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">c) During the trial, members of Oracle management presented, as part of their testimonies, amounts of up to US$5 billion. Oracle's damages expert presented a damages estimate of &#147;at least&#148; US$1.655 billion under a hypothetical license theory. Oracle's counsel asked the jury to award &#147;somewhere between US$1.65 and US$3 billion.&#148;</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">d) During the trial, the damages expert for TomorrowNow and SAP presented an amount of US$28 million based on lost profits and infringer's profits or, alternatively, US$40.6 million based on a hypothetical license theory. Counsel for SAP and TomorrowNow asked the jury to award US$28 million.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">We believed both before and during the trial and continue to believe that the hypothetical license theory is not an appropriate basis for calculating the damages. Instead, we believe that damages should be based on lost profits and infringer's profits. As of the date of this report, SAP has filed post-trial motions that ask the judge to overturn the judgment. The hearing on the post-trial motions was held in July 2011. Based on the outcome of the post-trial motions, SAP will decide whether to appeal.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">Additionally, in June 2007, SAP became aware that the United States Department of Justice (U.S. DOJ) had opened an investigation concerning related issues and had issued subpoenas to SAP and TomorrowNow. SAP and TomorrowNow are cooperating with the investigation and are responding to the original subpoenas and additional subpoenas issued by the Department of Justice.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">In April 2007, United States-based Versata Software, Inc. (formerly Trilogy Software, Inc.) (Versata) instituted legal proceedings in the United States against SAP. Versata alleges that SAP's products infringe one or more of the claims in each of five patents held by Versata. In its complaint, Versata seeks unspecified monetary damages and permanent injunctive relief. The trial was held in August 2009. The jury returned a verdict in favor of Versata and awarded Versata US$138.6 million for past damages. In January 2011, the court vacated the jury's damages award and ordered a new trial on damages in May 2011. The re-trial was held in May 2011. The jury returned a verdict in favor of Versata and awarded Versata US$345 million for past damages. Versata is seeking an injunction and an injunction hearing was held in June 2011. SAP has filed post-trial motions in July 2011.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">In August 2007, United States-based elcommerce.com, Inc. (elcommerce) instituted legal proceedings in the United States against SAP. elcommerce alleges that SAP's products infringe one or more of the claims in one patent held by elcommerce. In its complaint, elcommerce seeks unspecified monetary damages and permanent injunctive relief. The court in East Texas granted SAP's request to transfer the litigation from East Texas to Pennsylvania. Subsequent to the Markman ruling by the court, the parties agreed to the entry of final judgment regarding non-infringement by SAP. elcommerce has appealed the court's Markman ruling. </font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">In February 2010, United States-based TecSec, Inc. (TecSec) instituted legal proceedings in the United States against SAP, Sybase, IBM and many other defendants. TecSec alleges that SAP's products infringe one or more of the claims in five patents held by TecSec. In its complaint, TecSec seeks unspecified monetary damages and permanent injunctive relief. The trial has not yet been scheduled. The legal proceedings have been stayed against all defendants pending the outcome of an appeal by TecSec regarding the court's determination that IBM does not infringe the patents.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">In April 2010, SAP instituted legal proceedings (a Declaratory Judgment action) in the United States against Wellogix, Inc. and Wellogix Technology Licensing, LLC (Wellogix). The lawsuit seeks a declaratory judgment that five patents owned by Wellogix are invalid and/or not infringed by SAP. The trial has not yet been scheduled. The legal proceedings have been stayed pending the outcome of re-examinations filed with the U.S. Patent and Trademark Office.</font></div><div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">Other Litigation</font></div></td> </tr> <tr> <td width="312"><div><font style="font-face: Times New Roman" size="3" color="#000000">In April 2008, South African-based Systems Applications Consultants (PTY) Limited (Securinfo) instituted legal proceedings in South Africa against SAP. Securinfo alleges that SAP has caused one of its subsidiaries to breach a software distribution agreement with Securinfo. In its complaint, Securinfo seeks damages of approximately &#128;610 million plus interest. In September 2009, SAP filed a motion to dismiss. A trial date which was scheduled for June 2011 has been postponed. No new trial date has been scheduled yet.</font></div></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(12) Contingent Liabilities</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">For a detailed description of our contingent liabilities, see our Annual Report 2010, Notes to the Consolidated Financial Statements section, Note (23). There have been no significant changes in contingent liabilities since December 31, 2010. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">For information about contingent liabilities related to litigation, see Note (13).</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(11) Total Equity </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Issued Shares</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">As at June 30, 2011, SAP AG had </font><font style="font-face: Times New Roman" size="3" color="#1c1c1c">1,227,648,765</font><font style="font-face: Times New Roman" size="3" color="#000000"> no-par issued shares (December 31, 2010: 1,226,822,697) issued with a calculated nominal value of &#128;1 per share.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In the first six months of 2011, the number of issued shares increased by 826,068</font><font style="font-face: Calibri" size="3" color="#1c1c1c"> </font><font style="font-face: Times New Roman" size="3" color="#000000">shares, thereof 55,568 shares in the second quarter of 2011 (first half of 2010: 624,524; Q2 2010: 3,912), resulting from the exercise of awards granted under certain share-based payment programs. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Treasury Shares </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">On June 30, 2011, we held 38 million treasury shares, representing &#128;38 million or 3.1% of capital stock.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In the first half of 2011, we acquired 3.6 million shares (Q2 2011: 0 million) for treasury at an average price of approximately &#128;43.84 per share and disposed of 4.7 million shares (Q2 2011: 0.9 million) with a purchase price of approximately &#128;35.56 (Q2 2011: 36.05&#128;) per share. Stock purchases and stock sales were mainly in connection with our share-based payment plans, which are described in Note (28) in our Annual Report for 2010.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In the first half of 2010, we acquired 3.5 million shares (Q2 2010: 0 million) at an average price of approximately &#128;33.99 per share and we disposed of 2.6 million shares (Q2 2010: 0.1 million) with a purchase price of approximately &#128;35.42 (Q2 2010: 35.29) per share. Stock purchases and stock sales were mainly in connection with our share-based payment plans, which are described in Note (28) in our Annual Report for 2010.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">We do not have any dividend or voting rights associated with our treasury stock. In the first halfs of 2011 and 2010 we did not purchase any SAP American Depositary Receipts (ADRs). We did not hold any SAP ADRs on June 30, 2011, or on June 30, 2010.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(10) Financial Liabilities</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Financial liabilities comprise:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="4" width="618" height="25"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Financial Liabilities</b></font></div></td> </tr> <tr> <td width="200" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="109" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="106" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="202" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="200" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="109" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="106" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>June 30, 2011</b></font></div></td> </tr> <tr> <td width="200" height="25" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&#128;&nbsp;millions</b></font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Current</b></font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Non-current </b></font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="200" height="33" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Bank loans</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">102</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">102</font></div></td> </tr> <tr> <td width="200" height="24" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Private placement transactions</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,558</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,558</font></div></td> </tr> <tr> <td width="200" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Bonds</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,193</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,193</font></div></td> </tr> <tr> <td width="200" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Other financial liabilities</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">136</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">92</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">228</font></div></td> </tr> <tr> <td width="200" height="22" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Financial liabilities</b></font></div></td> <td width="109" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>136</b></font></div></td> <td width="106" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>3,945</b></font></div></td> <td width="202" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>4,081</b></font></div></td> </tr> <tr> <td width="200" height="12" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="109" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="106" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="202" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="200" height="15" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="109" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="106" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>December 31, 2010</b></font></div></td> </tr> <tr> <td width="200" height="30" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&#128;&nbsp;millions</b></font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Current</b></font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Non-current </b></font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="200" height="33" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Bank loans</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,098</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,099</font></div></td> </tr> <tr> <td width="200" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Private placement transactions</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,069</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,069</font></div></td> </tr> <tr> <td width="200" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Bonds</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,191</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,191</font></div></td> </tr> <tr> <td width="200" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Other financial liabilities</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">141</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">91</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">232</font></div></td> </tr> <tr> <td width="200" height="22" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Financial liabilities</b></font></div></td> <td width="109" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>142</b></font></div></td> <td width="106" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>4,449</b></font></div></td> <td width="202" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>4,591</b></font></div></td> </tr> <tr> <td width="200"></td> <td width="109"></td> <td width="106"></td> <td width="202"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Trade and other receivables comprise:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="4" width="618" height="25"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Trade and Other Receivables</b></font></div></td> </tr> <tr> <td width="200" height="12" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="109" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="106" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="202" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="200" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="109" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="106" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>June 30, 2011</b></font></div></td> </tr> <tr> <td width="200" height="25" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&#128;&nbsp;millions</b></font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Current</b></font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Non-current </b></font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="200" height="38" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Trade receivables, net</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,708</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,708</font></div></td> </tr> <tr> <td width="200" height="14" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Other receivables </font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">30</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">78</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">108</font></div></td> </tr> <tr> <td width="200" height="23" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total trade and other receivables</b></font></div></td> <td width="109" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,738</b></font></div></td> <td width="106" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>78</b></font></div></td> <td width="202" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,816</b></font></div></td> </tr> <tr> <td width="200" height="12" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="109" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="106" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="202" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="200" height="18" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="109" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="106" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>December 31, 2010</b></font></div></td> </tr> <tr> <td width="200" height="30" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&#128;&nbsp;millions</b></font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Current</b></font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Non-current </b></font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="200" height="39" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Trade receivables, net</font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,031</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,031</font></div></td> </tr> <tr> <td width="200" height="15" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Other receivables </font></div></td> <td width="109" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">68</font></div></td> <td width="106" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">78</font></div></td> <td width="202" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">146</font></div></td> </tr> <tr> <td width="200" height="22" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total trade and other receivables</b></font></div></td> <td width="109" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>3,099</b></font></div></td> <td width="106" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>78</b></font></div></td> <td width="202" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>3,177</b></font></div></td> </tr> <tr> <td width="200"></td> <td width="109"></td> <td width="106"></td> <td width="202"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The carrying amounts of our trade receivables and related allowances were as follows:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="3" width="618" height="27"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Carrying Amounts of Trade Receivables</b></font></div></td> </tr> <tr> <td width="362" height="13" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="121" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="134" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> </tr> <tr> <td width="362" height="34" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&#128;&nbsp;millions</b></font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>June 30, 2011</b></font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>December 31, 2010</b></font></div></td> </tr> <tr> <td width="362" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Gross carrying amount</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,864</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,187</font></div></td> </tr> <tr> <td width="362" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Sales allowances charged to revenue</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-111</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-112</font></div></td> </tr> <tr> <td width="362" height="36" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Allowance for doubtful accounts charged to expense</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-45</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-44</font></div></td> </tr> <tr> <td width="362" height="27" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Carrying amount trade receivables, net</b></font></div></td> <td width="121" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,708</b></font></div></td> <td width="134" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>3,031</b></font></div></td> </tr> <tr> <td width="362"></td> <td width="121"></td> <td width="134"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In our Consolidated Income Statement, bad debt allowances for a portfolio of trade receivables are recorded as other operating expense, whereas bad debt allowances for specific customer balances are recorded in cost of software and software-related services or cost of professional services and other services, depending on the transaction from which the trade receivable results. Sales allowances are recorded as an offset to the respective revenue item.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: BentonSans Bold" size="3" color="#000000">(8) Other Financial Assets</font></div> <div><font style="font-face: BentonSans Bold" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Other financial assets comprise:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="252" height="13"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Other Financial Assets</b></font></div></td> <td width="122" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> <td width="122" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> <td width="121" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="252" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td colspan="3" width="365" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>June 30, 2011</b></font></div></td> </tr> <tr> <td width="252" height="22"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&#128;&nbsp;millions</b></font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Current</b></font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Non-Current</b></font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="252" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Loans and other financial receivables</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">489</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">291</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">780</font></div></td> </tr> <tr> <td width="252" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;&nbsp;&nbsp;Debt investments</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">100</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">100</font></div></td> </tr> <tr> <td width="252" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;&nbsp;&nbsp;Equity investments</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">155</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">155</font></div></td> </tr> <tr> <td width="252" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Available-for-sale financial assets</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">100</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">155</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">255</font></div></td> </tr> <tr> <td width="252" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Derivatives</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">132</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">132</font></div></td> </tr> <tr> <td width="252" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Investments in associates</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">34</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">34</font></div></td> </tr> <tr> <td width="252" height="12" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Total</font></div></td> <td width="122" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>721</b></font></div></td> <td width="122" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>480</b></font></div></td> <td width="121" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1,201</b></font></div></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="252" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td colspan="3" width="365" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>December 31, 2010</b></font></div></td> </tr> <tr> <td width="252" height="22"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>&#128;&nbsp;millions</b></font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Current</b></font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Non-Current</b></font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="252" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Loans and other financial receivables</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">42</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">328</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">370</font></div></td> </tr> <tr> <td width="252" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;&nbsp;&nbsp;Debt investments</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> </tr> <tr> <td width="252" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;&nbsp;&nbsp;Equity investments</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">107</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">107</font></div></td> </tr> <tr> <td width="252" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Available-for-sale financial assets</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">107</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">107</font></div></td> </tr> <tr> <td width="252" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Derivatives</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">116</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">116</font></div></td> </tr> <tr> <td width="252" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Investments in associates</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">40</font></div></td> <td width="121" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">40</font></div></td> </tr> <tr> <td width="252" height="12" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Total</font></div></td> <td width="122" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>158</b></font></div></td> <td width="122" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>475</b></font></div></td> <td width="121" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>633</b></font></div></td> </tr> <tr> <td width="252"></td> <td width="122"></td> <td width="122"></td> <td width="121"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(7) Earnings per Share</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Starting in the third quarter of 2010, diluted EPS includes the dilutive effect of bonus shares granted under Share Matching Plan.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="343" height="13"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Earnings per Share</b></font></div></td> <td width="73" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> <td width="73" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> <td width="73" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> <td width="76" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="343" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions, unless otherwise stated </font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2 2011</b></font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1- 6/30/2011</b></font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2 2010</b></font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1- 6/30/2010</b></font></div></td> </tr> <tr> <td width="343" height="18" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Profit attributable to owners of parent</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">587</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">990</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">491</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">878</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Issued ordinary shares</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,228</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,227</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,226</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,226</font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Effect of treasury shares</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-39</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-39</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-38</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-38</font></div></td> </tr> <tr> <td width="343" height="23"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Weighted average number of shares in millions -&nbsp;basic</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,189</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,188</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,188</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,188</font></div></td> </tr> <tr> <td width="343" height="12"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Dilutive effect of convertible bonds in millions</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> </tr> <tr> <td width="343" height="18"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Dilutive effect of stock options in millions</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1</font></div></td> </tr> <tr> <td width="343" height="22"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Weighted average number of shares in millions -&nbsp;diluted</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,189</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,189</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,189</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,189</font></div></td> </tr> <tr> <td width="343" height="9"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="343" height="30"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Basic earnings per share, in &#128;</b></font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>0.49</b></font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>0.83</b></font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>0.41</b></font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>0.74</b></font></div></td> </tr> <tr> <td width="343" height="30"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Diluted earnings per share, in &#128;</b></font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>0.49</b></font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>0.83</b></font></div></td> <td width="73"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>0.41</b></font></div></td> <td width="76"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>0.74</b></font></div></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(6) Income Tax</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In the second quarter and the first half of 2011, income taxes and the effective tax rate, each compared with the second quarter and the first half of 2010, developed as follows:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="138" height="13"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Income Taxes</b></font></div></td> <td width="120" bgcolor="#ffffff"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="120" bgcolor="#ffffff"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="120" bgcolor="#ffffff"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="120" bgcolor="#ffffff"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="138" height="6"><div>&nbsp;</div></td> <td width="120" bgcolor="#ffffff"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="120" bgcolor="#ffffff"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="120" bgcolor="#ffffff"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="120" bgcolor="#ffffff"><div><font style="font-face: SAP-SANS2002-Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="138" height="38" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions, unless stated otherwise </font></div></td> <td width="120" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Q2</font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2011</font></div></td> <td width="120" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">H1 2011</font></div></td> <td width="120" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Q2</font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">2010</font></div></td> <td width="120" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">H1 2010</font></div></td> </tr> <tr> <td width="138" height="26" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Profit before income tax </font></div></td> <td width="120" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">804</font></div></td> <td width="120" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,388</font></div></td> <td width="120" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">676</font></div></td> <td width="120" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,197</font></div></td> </tr> <tr> <td width="138" height="35" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Income tax expense</font></div></td> <td width="120" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-216</font></div></td> <td width="120" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-397</font></div></td> <td width="120" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-185</font></div></td> <td width="120" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-319</font></div></td> </tr> <tr> <td width="138" height="33" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Effective tax rate in %</font></div></td> <td width="120" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">26.9</font></div></td> <td width="120" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">28.6</font></div></td> <td width="120" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">27.4</font></div></td> <td width="120" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">26.6</font></div></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(5) Employee Benefits Expense and Headcount</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Employee benefits expense comprises the following:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="343" height="13"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">Employee Benefits Expense</font></div></td> <td width="73" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="73" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="73" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="76" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000"><b>&nbsp;</b></font></div></td> </tr> <tr> <td width="343" height="12" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="73" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="73" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="73" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="76" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="343" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Q2 2011</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1/1- 6/30/2011</font></div></td> <td width="73" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Q2 2010</font></div></td> <td width="76" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">1/1- 6/30/2010</font></div></td> </tr> <tr> <td width="343" height="15" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Salaries</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,180</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,349</font></div></td> <td width="73" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,044</font></div></td> <td width="76" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,011</font></div></td> </tr> <tr> <td width="343" height="15" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Social security expense</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">150</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">328</font></div></td> <td width="73" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">143</font></div></td> <td width="76" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">305</font></div></td> </tr> <tr> <td width="343" height="15" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Pension expense</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">43</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">97</font></div></td> <td width="73" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">39</font></div></td> <td width="76" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">87</font></div></td> </tr> <tr> <td width="343" height="15" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Share-based payment expense</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">32</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">83</font></div></td> <td width="73" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">13</font></div></td> <td width="76" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">18</font></div></td> </tr> <tr> <td width="343" height="15" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Termination benefits</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">12</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">25</font></div></td> <td width="73" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">10</font></div></td> <td width="76" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">35</font></div></td> </tr> <tr> <td width="343" height="24" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Employee-related restructuring expenses</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="73" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="73" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1</font></div></td> <td width="76" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1</font></div></td> </tr> <tr> <td width="343" height="22" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Employee Benefits Expense</b></font></div></td> <td width="73" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1,417</b></font></div></td> <td width="73" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,882</b></font></div></td> <td width="73" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1,250</b></font></div></td> <td width="76" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,457</b></font></div></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font><font style="font-face: Times New Roman" size="3" color="#000000">On June 30, 2011, the breakdown of our full-time equivalent employee numbers by function in SAP and by region was as follows:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="289" height="12"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Number of Employees (in Full-Time Equivalents)</b></font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="51" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="42" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="51" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> </tr> <tr> <td width="289" height="13" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="41" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="51" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="42" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="51" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="center"><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>&nbsp;</b></font></div></td> </tr> <tr> <td width="289" height="14" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">&nbsp;</font></div></td> <td colspan="4" width="176" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>June 30, 2011</b></font></div></td> <td colspan="4" width="175" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>June 30, 2010</b></font></div></td> </tr> <tr> <td width="289" height="42" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Full-time equivalents</b></font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>EMEA</b></font></div></td> <td width="51" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Americas</b></font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Asia Pacific Japan</b></font></div></td> <td width="42" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>EMEA</b></font></div></td> <td width="51" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Americas</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Asia Pacific Japan</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="289" height="22" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Software and software-related services</font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>3,905</b></font></div></td> <td width="51" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,010</b></font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,603</b></font></div></td> <td width="42" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>8,518</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,479</font></div></td> <td width="51" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,422</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,100</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">7,001</font></div></td> </tr> <tr> <td width="289" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Professional services and other services</font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>6,823</b></font></div></td> <td width="51" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>3,884</b></font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,392</b></font></div></td> <td width="42" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>13,099</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">6,407</font></div></td> <td width="51" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,544</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,243</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">12,194</font></div></td> </tr> <tr> <td width="289" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Research and development </font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>8,719</b></font></div></td> <td width="51" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>3,157</b></font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>4,022</b></font></div></td> <td width="42" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>15,898</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">8,288</font></div></td> <td width="51" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2,458</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,600</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">14,346</font></div></td> </tr> <tr> <td width="289" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Sales&nbsp;and marketing </font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>4,581</b></font></div></td> <td width="51" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>4,195</b></font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,140</b></font></div></td> <td width="42" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>10,916</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">4,216</font></div></td> <td width="51" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,704</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,811</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">9,731</font></div></td> </tr> <tr> <td width="289" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">General&nbsp;and administration </font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,032</b></font></div></td> <td width="51" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1,049</b></font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>516</b></font></div></td> <td width="42" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>3,597</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,891</font></div></td> <td width="51" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">717</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">418</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3,026</font></div></td> </tr> <tr> <td width="289" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Infrastructure </font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1,143</b></font></div></td> <td width="51" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>623</b></font></div></td> <td width="41" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>249</b></font></div></td> <td width="42" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2,015</b></font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,044</font></div></td> <td width="51" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">471</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">208</font></div></td> <td width="41" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1,723</font></div></td> </tr> <tr> <td width="289" height="12" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>SAP Group (June 30)</b></font></div></td> <td width="41" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>27,203</b></font></div></td> <td width="51" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>14,918</b></font></div></td> <td width="41" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>11,922</b></font></div></td> <td width="42" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>54,043</b></font></div></td> <td width="41" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>25,325</b></font></div></td> <td width="51" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>12,316</b></font></div></td> <td width="41" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>10,380</b></font></div></td> <td width="41" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>48,021</b></font></div></td> </tr> <tr> <td width="289" height="13" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="51" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="42" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="51" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> <td width="41" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="289" height="22" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>SAP Group (average first six months)</b></font></div></td> <td width="41" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>27,163</b></font></div></td> <td width="51" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>14,853</b></font></div></td> <td width="41" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>11,828</b></font></div></td> <td width="42" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>53,844</b></font></div></td> <td width="41" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>25,271</b></font></div></td> <td width="51" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>12,097</b></font></div></td> <td width="41" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>10,291</b></font></div></td> <td width="41" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>47,659</b></font></div></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="2" color="#000000"></font><font style="font-face: Times New Roman" size="3" color="#000000">The allocations of expenses for share-based payments to the various expense items are as follows: </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td width="191" height="21"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Share-Based payments</b></font></div></td> <td width="112" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> <td width="112" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> <td width="112" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> <td width="112" bgcolor="#ffffff"><div><font style="font-face: Times New Roman" size="3" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="191" height="39"><div><font style="font-face: BentonSans Book" size="2" color="#000000">&#128;&nbsp;millions</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2</b></font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2011</b></font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1- &nbsp;&nbsp;6/30/ 2011</b></font></div></td> <td width="112" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Q2</b></font></div><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>2010</b></font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>1/1- &nbsp;&nbsp;6/30/ &nbsp;2010</b></font></div></td> </tr> <tr> <td width="191" height="51" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Cost of software and software-related services</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-3</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-7</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> </tr> <tr> <td width="191" height="45" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Cost of professional services and other services</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-6</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-14</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-1</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-1</font></div></td> </tr> <tr> <td width="191" height="34" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Research and development</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-9</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-26</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-7</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-8</font></div></td> </tr> <tr> <td width="191" height="37" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Sales and marketing</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-8</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-20</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-3</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-4</font></div></td> </tr> <tr> <td width="191" height="36" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">General and administration</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-6</font></div></td> <td width="112" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-17</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-2</font></div></td> <td width="112"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-4</font></div></td> </tr> <tr> <td width="191" height="37" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total share-based payments</b></font></div></td> <td width="112" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>-32</b></font></div></td> <td width="112" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>-84</b></font></div></td> <td width="112" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>-12</b></font></div></td> <td width="112" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>-17</b></font></div></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In the second quarter of 2011 we issued a new tranche of the Share-Matching-Plan (SMP), as described in note (14). As part of this issuance, &#128;22.5&nbsp;million was recognized in expense immediately. In 2010, we only issued a tranche and recognized the corresponding expense in the third quarter.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(4) Business Combinations</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">We acquired the following business in the first half of 2011:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="2" width="249" height="13"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Acquired Businesses</b></font></div></td> <td width="122" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="3" color="#000000">&nbsp;</font></div></td> <td width="122" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000"><b>&nbsp;</b></font></div></td> <td width="122" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000"><b>&nbsp;</b></font></div></td> </tr> <tr> <td width="126" height="12" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="122" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="122" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="122" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> <td width="122" bgcolor="#ffffff"><div><font style="font-face: SAP Sans 2007 Light" size="2" color="#000000">&nbsp;</font></div></td> </tr> <tr> <td width="126" height="48" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000">Business Acquired</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Sector</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Acquisi-tion Type</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Acquired Voting Interest</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000">Acquisi-tion Date</font></div></td> </tr> <tr> <td width="126" height="129" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">SECUDE AG, Emmetten, Switzer-land</font></div></td> <td width="122" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Book" size="2" color="#000000">SECUDE is a privately held entity engaged in IT security software products and &nbsp;solutions. </font></div></td> <td width="122" bgcolor="#fff0c9"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Asset Purchase</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="center"><font style="font-face: BentonSans Book" size="2" color="#000000">n/a</font></div></td> <td width="122" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">February 1, 2011</font></div></td> </tr> <tr> <td width="126"></td> <td width="122"></td> <td width="122"></td> <td width="122"></td> <td width="122"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">We acquire businesses in specific areas of strategic interest to us. The acquisition in the first half of 2011 was not material to SAP.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Acquisitions of the prior year are described in the </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">consolidated financial statements for 2010 in our 2010 Annual Report. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(3) Summary of Significant Accounting Policies </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The interim financial statements were prepared based on the same accounting policies as those applied and described in the consolidated financial statements as at December 31, 2010. Our significant accounting policies are summarized in the notes to the consolidated financial statements. For further information, see note (3) in our Consolidated Financial Statements for 2010.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Newly Adopted Accounting Standards</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The new accounting standards adopted in the first </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">six months of 2011 did not have a material impact on our consolidated financial statements. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">New Accounting Standards Not Yet Adopted</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In May 2011, the IASB issued IFRS 10 <i>Consolidated Financial Statements</i>, IFRS 11 <i>Joint Arrangements</i> and IFRS 12 <i>Disclosure of Interests in Other Entities</i>. IFRS 10 provides a single consolidation model that identifies control as the basis for consolidation for all types of entities and replaces IAS 27 <i>Consolidated and Separate Financial Statements</i> and SIC-12 <i>Consolidation &#151;&nbsp;Special Purpose Entities</i>. IFRS 11 establishes principles for the financial reporting by parties to a joint arrangement and supersedes IAS 31 <i>Interests in Joint Ventures</i> and SIC-13 <i>Jointly Controlled Entities -&nbsp;Non-monetary Contributions by Venturers</i>. IFRS 12 combines, enhances and replaces the disclosure requirements for subsidiaries, joint arrangements, associates and unconsolidated structured entities. The new requirements are effective for annual periods beginning on or after January 1, 2013, with earlier application permitted. The European Union has not yet endorsed these new standards. We are currently determining the impact the new standards will have on our Consolidated Financial Statements.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In May 2011, the IASB issued IFRS 13 <i>Fair Value Measurement</i>. IFRS 13 defines fair value, sets out in a single IFRS a framework for measuring fair value and requires disclosures about fair value measurements. IFRS 13 applies when other IFRSs require or permit fair value measurements but does not introduce any new requirements to measure an asset or a liability at fair value, change what is measured at fair value in IFRSs or address how to present changes in fair value. The new requirements are effective for annual periods beginning on or after January 1, 2013, with earlier application permitted. The European Union has not yet endorsed the new standard. We are currently determining the impact the new standard will have on our Consolidated Financial Statements.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">In June 2011, the IASB issued amendments to IAS 1 <i>Presentation of Financial Statements</i> (effective for annual periods beginning on or after July 1, 2012) and IAS 19 <i>Employee Benefits</i> (effective for annual periods beginning on or after January 1, 2013, with earlier application permitted). The amendments to IAS 1 aim to improve and align the presentation of items of other comprehensive income in financial statements prepared in accordance with IFRS and US GAAP. The amendments to IAS 19 aim to improve the understanding of how defined benefit plans affect an entity's financial position, financial performance and cash flows. The European Union has not yet endorsed the amended standards. We are currently determining the impact the amended standards will have on our Consolidated Financial Statements.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">For additional information about new accounting standards not yet adopted, see note (3) in our Annual Report for 2010. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(2) Scope of Consolidation </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The following table summarizes the change in the number of legal entities included in the consolidated financial statements:</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <table border="0" cellspacing="0" cellpadding="0"> <tr> <td colspan="4" width="618" height="40"><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>Number of Legal Entities Consolidated</b></font></div><div><font style="font-face: BentonSans Bold" size="3" color="#000000"><b>in the Financial Statements</b></font></div></td> </tr> <tr> <td width="216" height="12"><div>&nbsp;</div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>German</b></font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Foreign</b></font></div></td> <td width="134" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>Total</b></font></div></td> </tr> <tr> <td width="216" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>January 1, 2010</b></font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>19</b></font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>144</b></font></div></td> <td width="134" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>163</b></font></div></td> </tr> <tr> <td width="216" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Additions</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">4</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">58</font></div></td> <td width="134" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">62</font></div></td> </tr> <tr> <td width="216" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Disposals</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-2</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-20</font></div></td> <td width="134" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-22</font></div></td> </tr> <tr> <td width="216" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>December 31, 2010</b></font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>21</b></font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>182</b></font></div></td> <td width="134" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>203</b></font></div></td> </tr> <tr> <td width="216" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Additions</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">1</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">2</font></div></td> <td width="134" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">3</font></div></td> </tr> <tr> <td width="216" height="12" bgcolor="#ffffff"><div><font style="font-face: BentonSans Book" size="2" color="#000000">Disposals</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">0</font></div></td> <td width="134" bgcolor="#ffffff"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-5</font></div></td> <td width="134" bgcolor="#fff0c9"><div align="right"><font style="font-face: BentonSans Book" size="2" color="#000000">-5</font></div></td> </tr> <tr> <td width="216" height="12" bgcolor="#ffd15d"><div><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>June 30, 2011</b></font></div></td> <td width="134" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>22</b></font></div></td> <td width="134" bgcolor="#ffd15d"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>179</b></font></div></td> <td width="134" bgcolor="#f0ab00"><div align="right"><font style="font-face: BentonSans Bold" size="2" color="#000000"><b>201</b></font></div></td> </tr> <tr> <td width="216"></td> <td width="134"></td> <td width="134"></td> <td width="134"></td> </tr> </table> <div>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The additions in the first half of 2011 relate to legal entities added in connection with foundations. The disposals are due to mergers and to liquidations of non-operating acquired legal entities.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The changes in the scope of companies in 2010 had an impact on the comparability with prior years and prior quarters. This is due to our acquisition of Sybase Inc. in the third quarter of 2010, which is significant to some items in the consolidated financial statements. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">For additional information on our business combinations and the effect on our Consolidated Financial Statements, see note (4) or our Consolidated Financial Statements for 2010. </font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000">(1) General Information About Consolidated Interim Financial Statements</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The accompanying consolidated interim financial statements of SAP AG and its subsidiaries (collectively, &#147;we,&#148; &#147;us,&#148; &#147;our,&#148; &#147;SAP,&#148; &#147;Group,&#148; and &#147;Company&#148;) have been prepared in accordance with the International Financial Reporting Standards (IFRSs). The designation IFRS includes all standards issued by the International Accounting Standards Board (IASB) and related interpretations issued by the International Financial Reporting Interpretations Committee (IFRIC). The variances between the applicable IFRS standards as issued by the IASB and the standards as used by the European Union are not relevant to these financial statements. The consolidated interim financial statements for the period ended June 30, 2011 are in compliance with International Accounting Standard (IAS) 34.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Certain information and disclosures normally included in notes to annual financial statements prepared in accordance with IFRS have been condensed or omitted. We believe that the disclosures made are adequate and that the information is not misleading.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Our business activities are influenced by certain seasonal effects. Historically, our overall revenue tends to be highest in the fourth quarter. Interim results are therefore not necessarily indicative of results for a full year.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">The Consolidated Financial Statements for 2010 are included in our 2010 Annual Report and our Annual Report 2010 on Form 20-F. Amounts reported in previous years have been reclassified as appropriate to conform to the current presentation. The adjustment of the allocation of the acquisition price also results in non-material changes to some of the amounts reported in previous years.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">These unaudited condensed consolidated interim financial statements should be read in conjunction with SAP's audited consolidated IFRS financial statements and notes thereto as of December 31, 2010.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font>&nbsp;</div> <div><font style="font-face: Times New Roman" size="3" color="#000000">Due to rounding, numbers presented throughout this document may not add up precisely to the totals we provide and percentages may not precisely reflect the absolute figures.</font></div> <div><font style="font-face: Times New Roman" size="3" color="#000000"></font></div> 31000000 31000000 30000000 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