|
Three Months Ended September 30, 2014 |
||||||
|
Per share diluted |
||||||
|
Non-GAAP-based net income, attributable to OpenText |
$ |
118,601 |
$ |
0.97 |
||
|
Less: |
||||||
|
Amortization |
44,090 |
0.36 |
||||
|
Share-based compensation |
4,449 |
0.04 |
||||
|
Special charges (recoveries) |
4,169 |
0.03 |
||||
|
Other (income) expense, net |
9,873 |
0.08 |
||||
|
GAAP-based provision for (recovery of) income taxes |
17,402 |
0.14 |
||||
|
Non-GAAP based provision for income taxes |
(26,008) |
(0.21) |
||||
|
GAAP-based net income, attributable to OpenText |
$ |
64,626 |
$ |
0.53 |
||
|
(3) |
The following tables provide a composition of our major currencies for revenue and expenses, expressed as a percentage, for the three months ended September 30, 2015 and 2014: |
|
Three Months Ended
|
Three Months Ended
|
||||||||
|
Currencies |
% of Revenue |
% of Expenses* |
% of Revenue |
% of Expenses* |
|||||
|
EURO |
23 |
% |
14 |
% |
25 |
% |
15 |
% |
|
|
GBP |
9 |
% |
8 |
% |
9 |
% |
9 |
% |
|
|
CAD |
4 |
% |
13 |
% |
5 |
% |
13 |
% |
|
|
USD |
54 |
% |
49 |
% |
49 |
% |
45 |
% |
|
|
Other |
10 |
% |
16 |
% |
12 |
% |
18 |
% |
|
|
Total |
100 |
% |
100 |
% |
100 |
% |
100 |
% |
|
