|
|
Nine Months Ended March 31, 2014 | |||||
|
|
|
Per share diluted | ||||
|
Non-GAAP-based net income, attributable to OpenText |
$ |
278,100 |
|
$ |
2.32 |
|
|
Less: |
|
| ||||
|
Amortization |
106,100 |
|
0.88 |
| ||
|
Share-based compensation |
15,707 |
|
0.13 |
| ||
|
Special charges (recoveries) |
25,901 |
|
0.22 |
| ||
|
Other (income) expense, net |
(2,838) |
|
(0.02) |
| ||
|
GAAP-based provision for (recovery of) income taxes |
48,576 |
|
0.40 |
| ||
|
Non-GAAP based provision for income taxes |
(45,360) |
|
(0.37) |
| ||
|
GAAP-based net income, attributable to OpenText |
$ |
130,014 |
|
$ |
1.08 |
|
|
(3) |
The following tables provide a composition of our major currencies for revenue and expenses, expressed as a percentage, for the three and nine months ended March 31, 2015 and 2014: |
|
|
|
|
|
Three Months Ended
|
|
Three Months Ended
| ||||||
|
Currencies |
% of Revenue |
% of Expenses* |
|
% of Revenue |
% of Expenses* | ||||
|
EURO |
23 |
% |
14 |
% |
|
27 |
% |
17 |
% |
|
GBP |
8 |
% |
8 |
% |
|
9 |
% |
10 |
% |
|
CAD |
5 |
% |
12 |
% |
|
4 |
% |
14 |
% |
|
USD |
52 |
% |
49 |
% |
|
48 |
% |
42 |
% |
|
Other |
12 |
% |
17 |
% |
|
12 |
% |
17 |
% |
|
Total |
100 |
% |
100 |
% |
|
100 |
% |
100 |
% |
