OpenText Reports Second Quarter Fiscal Year 2015 Financial Results

 

 


OPEN TEXT CORPORATION
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(In thousands of U.S. dollars)
(unaudited)








Three Months Ended December 31,


Six Months Ended December 31,



2014



2013



2014



2013


Net income for the period


$

74,494



$

53,500



$

139,146



$

84,130


Other comprehensive income—net of tax:













Net foreign currency translation adjustments


5,241



113



8,346



354


Unrealized gain (loss) on cash flow hedges:













Unrealized gain (loss)


(1,316)



(1,433)



(4,216)



87


Loss reclassified into net income


944



589



997



1,173


Actuarial gain (loss) relating to defined benefit pension plans:













Actuarial gain (loss)


(3,937)



944



(7,055)



1,027


Amortization of actuarial loss into net income


84



73



205



146


Unrealized gain on marketable securities


2,400





1,906




Total other comprehensive income (loss), net, for the period


3,416



286



183



2,787


Total comprehensive income


77,910



53,786



139,329



86,917


Comprehensive income attributable to non-controlling interests


(207)





(233)




Total comprehensive income attributable to OpenText


$

77,703



$

53,786



$

139,096



$

86,917



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