|
OPEN TEXT CORPORATION CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (In thousands of U.S. dollars) |
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|
Year Ended June 30, |
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|
2015 |
2014 |
2013 |
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|
Net income for the period |
$ |
234,406 |
$ |
218,074 |
$ |
148,520 |
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|
Other comprehensive income—net of tax: |
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|
Net foreign currency translation adjustments |
15,690 |
(2,779) |
(1,879) |
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|
Unrealized gain (loss) on cash flow hedges: |
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|
Unrealized loss |
(6,064) |
(357) |
(1,054) |
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|
Loss (gain) reclassified into net income |
5,710 |
3,242 |
(1,482) |
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|
Actuarial gain (loss) relating to defined benefit pension plans: |
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|
Actuarial loss |
(3,302) |
(841) |
(351) |
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|
Amortization of actuarial loss into net income |
357 |
294 |
292 |
|||||||||
|
Unrealized gain on short-term investments |
(12) |
— |
— |
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|
Unrealized gain on marketable securities (Actuate) |
1,906 |
— |
— |
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|
Release of unrealized gain on marketable securities (Actuate) |
(1,906) |
— |
— |
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|
Total other comprehensive income (loss), net, for the period |
12,379 |
(441) |
(4,474) |
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|
Total comprehensive income |
246,785 |
217,633 |
144,046 |
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|
Comprehensive income attributable to non-controlling interests |
(79) |
51 |
— |
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|
Total comprehensive income attributable to OpenText |
$ |
246,706 |
$ |
217,684 |
$ |
144,046 |
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