|
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
|
Three Months Ended
|
||||||||
|
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 |
% |
|
