OpenText Reports Fourth Quarter and Fiscal Year 2015 Financial Results

 


OPEN TEXT CORPORATION

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(In thousands of U.S. dollars)






Year Ended June 30,



2015


2014


2013

Net income for the period


$

234,406



$

218,074



$

148,520


Other comprehensive income—net of tax:







Net foreign currency translation adjustments


15,690



(2,779)



(1,879)


Unrealized gain (loss) on cash flow hedges:







Unrealized loss


(6,064)



(357)



(1,054)


Loss (gain) reclassified into net income


5,710



3,242



(1,482)


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







Actuarial loss


(3,302)



(841)



(351)


Amortization of actuarial loss into net income


357



294



292


Unrealized gain on short-term investments


(12)






Unrealized gain on marketable securities (Actuate)


1,906






Release of unrealized gain on marketable securities (Actuate)


(1,906)






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


12,379



(441)



(4,474)


Total comprehensive income


246,785



217,633



144,046


Comprehensive income attributable to non-controlling interests


(79)



51




Total comprehensive income attributable to OpenText


$

246,706



$

217,684



$

144,046



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