Acquisitions (Tables) (Global 360 Holding Corporation [Member])

9 Months Ended

Mar. 31, 2012

Global 360 Holding Corporation [Member]

Summary Of Consideration Paid

The following tables summarize the consideration paid for Global 360 and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:

Cash consideration paid	$	256,597
Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for the three months ended March 31, 2012	$	—
for the nine months ended March 31, 2012	$	924

Summary Of Purchase Price Allocation

The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of July 13, 2011, are set forth below:

Current assets (inclusive of cash acquired of $10,944)	$	38,249
Non-current assets	6,289
Intangible customer assets	58,100
Intangible technology assets	40,600
Total liabilities assumed	(88,575		)*
Total identifiable net assets	54,663
Goodwill	201,934
	$	256,597

* Included in total liabilities assumed is approximately $24.3 million of deferred revenue.

Summary Of Actual And Pro Forma Revenue And Net Income

The amount of Global 360’s revenues and net income included in Open Text’s Consolidated Statements of Income for the three and nine months ended March 31, 2012, and the unaudited pro forma revenues and net income of the combined entity, had the acquisition been consummated as of July 1, 2010, are set forth below:

	Revenues		Net Loss*
Actual from January 1, 2012 to March 31, 2012	$	17,500	$	(1,902	)
Actual from July 13, 2011 to March 31, 2012	$	55,900	$	(7,834	)

	Three Months Ended March 31, 2012			Nine Months Ended March 31, 2012
	2012	2011		2012		2011
Supplemental Unaudited Pro forma Information
Total revenues	n/a	$	286,136	$	904,185	$	819,275
Net income**	n/a	$	31,560	$	112,722	$	84,811

*Included within net loss for the period from January 1, 2012 to March 31, 2012 are $5.1 million of amortization charges relating to the allocated values of intangible assets and $1.0 million of restructuring charges included within Special charges (note 16). Included within net loss for the period from July 13, 2011 to March 31, 2012 are $14.6 million of amortization charges relating to the allocated values of intangible assets and $4.8 million of restructuring charges included within Special charges (note 16).

**Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets for all the periods reported above.