OpenText Reports Second Quarter Fiscal Year 2015 Financial Results

 


Six Months Ended December 31, 2013




Per share diluted

Non-GAAP-based net income, attributable to OpenText

$

175,535


$

1.48


Less:





Amortization

64,274


0.54


Share-based compensation

11,289


0.09


Special charges (recoveries)

9,999


0.08


Other (income) expense, net

(1,186)


(0.01)


GAAP-based provision for (recovery of) income taxes

35,605


0.30


Non-GAAP based provision for income taxes

(28,576)


(0.23)


GAAP-based net income, attributable to OpenText

$

84,130


$

0.71


 


(3)

The following tables provide a composition of our major currencies for revenue and expenses, expressed as a percentage, for the three and six months ended December 31, 2014 and 2013:

 

 


Three Months Ended
December 31, 2014


Three Months Ended
December 31, 2013

Currencies

 

% of Revenue

 

% of Expenses*

 


% of Revenue

 

% of Expenses*

 

EURO

24

%

16

%


29

%

19

%

GBP

9

%

8

%


8

%

9

%

CAD

5

%

12

%


6

%

17

%

USD

50

%

48

%


46

%

40

%

Other

12

%

16

%


11

%

15

%

Total

100

%

100

%


100

%

100

%


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