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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Revenues:      
License $ 369,144 $ 283,710 $ 294,266
Cloud services and subscriptions 705,495 601,018 605,309
Customer support 981,102 746,409 731,797
Professional service and other 235,316 193,091 220,545
Total revenues 2,291,057 1,824,228 1,851,917
Cost of revenues:      
License 13,632 10,296 12,899
Cloud services and subscriptions 300,255 244,021 237,310
Customer support 122,753 89,861 94,456
Professional service and other 195,195 155,584 172,742
Amortization of acquired technology-based intangible assets (note 6) 130,556 74,238 81,002
Total cost of revenues 762,391 574,000 598,409
Gross profit 1,528,666 1,250,228 1,253,508
Operating expenses:      
Research and development 281,680 194,057 196,491
Sales and marketing 444,838 344,235 373,610
General and administrative 170,438 140,397 162,728
Depreciation 64,318 54,929 50,906
Amortization of acquired customer-based intangible assets (note 6) 150,842 113,201 108,239
Special charges (recoveries) (note 17) 63,618 34,846 12,823
Total operating expenses 1,175,734 881,665 904,797
Income from operations 352,932 368,563 348,711
Other income (expense), net 15,743 (1,423) (28,047)
Interest and other related expense, net (119,124) (76,363) (54,620)
Income before income taxes 249,551 290,777 266,044
Provision for (recovery of) income taxes (note 14) (776,364) 6,282 31,638
Net income for the period 1,025,915 284,495 234,406
Net (income) loss attributable to non-controlling interests (256) (18) (79)
Net income attributable to OpenText $ 1,025,659 $ 284,477 $ 234,327
Earnings per share—basic attributable to OpenText (in dollars per share) $ 4.04 $ 1.17 $ 0.96
Earnings per share—diluted attributable to OpenText (in dollars per share) $ 4.01 $ 1.17 $ 0.95
Weighted average number of Common Shares outstanding—basic (in shares) 253,879 242,926 244,184
Weighted average number of Common Shares outstanding—diluted (in shares) 255,805 244,076 245,914
Dividends declared per Common Share (in dollars per share) $ 0.477 $ 0.415 $ 0.35875