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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Revenues:        
License $ 73,083 $ 69,035 $ 209,553 $ 200,816
Cloud services 128,400 43,194 212,178 131,909
Customer support 180,290 166,573 523,155 493,327
Professional service and other 60,981 58,893 185,835 190,017
Total revenues 442,754 337,695 1,130,721 1,016,069
Cost of revenues:        
License 3,527 3,079 9,867 12,578
Cloud services 49,464 18,741 79,692 54,669
Customer support 25,206 27,497 71,785 81,597
Professional service and other 49,218 49,701 145,898 148,995
Amortization of acquired technology-based intangible assets (note 6) 17,147 23,058 51,712 70,031
Total cost of revenues 144,562 122,076 358,954 367,870
Gross profit 298,192 215,619 771,767 648,199
Operating expenses:        
Research and development 47,199 43,003 129,332 121,627
Sales and marketing 93,700 77,327 244,403 209,819
General and administrative 39,336 25,762 101,037 81,468
Depreciation 10,527 6,064 23,883 18,278
Amortization of acquired customer-based intangible assets (note 6) 24,679 17,149 54,388 51,548
Special charges (note 17) 15,902 5,444 25,901 17,267
Total operating expenses 231,343 174,749 578,944 500,007
Income from operations 66,849 40,870 192,823 148,192
Other income (expense), net 1,652 237 2,838 1,707
Interest and other related expense, net (9,734) (4,109) (17,159) (12,992)
Income before income taxes 58,767 36,998 178,502 136,907
Provision for income taxes (note 14) 12,971 11,187 48,576 30,559
Net income for the period 45,796 25,811 129,926 106,348
Add: net loss attributable to non-controlling interests 88 0 88 0
Net income attributable to OpenText $ 45,884 $ 25,811 $ 130,014 $ 106,348
Earnings per share—basic attributable to OpenText (note 20) $ 0.38 $ 0.22 $ 1.09 $ 0.91
Earnings per share—diluted attributable to OpenText (note 20) $ 0.38 $ 0.22 $ 1.08 $ 0.90
Weighted average number of Common Shares outstanding—basic 120,873 117,192 119,048 117,028
Weighted average number of Common Shares outstanding—diluted 122,100 118,154 120,031 118,002
Dividends declared per Common Share $ 0.15 $ 0 $ 0.45 $ 0