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Acquisitions (Tables)

12 Months Ended

Jun. 30, 2011

StreamServe Inc [Member]

Summary Of Consideration Paid

Cash consideration paid		$	70,514
Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for year ended June 30, 2011		$	1,146

Summary Of Purchase Price Allocation

Current assets (inclusive of cash acquired of $13,293)		$	29,431
Long-term assets			3,267
Intangible customer assets			15,400
Intangible technology assets			27,300
Total liabilities assumed			(43,912	)
Total identifiable net assets			31,486
Goodwill			39,028
		$	70,514

Summary Of Actuals And Unaudited Pro Forma Revenue And Net Income (Loss)

		Revenues				Net Loss*
Actual from October 27, 2010 to June 30, 2011		$	43,151			$	(1,978	)

		Year ended June 30,
		2011				2010
Supplemental Unaudited Pro forma Information
Total revenues		$	1,053,884			$	974,410
Net income**		$	118,649			$	88,174

* Included within net loss for the period from October 27, 2010 to June 30, 2011 are $5.4 million of amortization charges relating to the allocated values of intangible assets and $3.7 million of restructuring charges included within Special charges (note 16).

** Included in pro forma net income for the year ended June 30, 2011 are non-recurring charges in the amount of $3.3 million recorded by StreamServe in connection to acquisition costs incurred by StreamServe and the acceleration of the vesting of StreamServe employee stock options. Estimated amortization charges relating to the allocated values of intangible assets are also included within pro forma net income for all the periods reported above.

Metastorm Inc [Member]

Summary Of Consideration Paid

Cash consideration paid		$	182,000
Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for the year ended June 30, 2011		$	1,038

Summary Of Purchase Price Allocation

Current assets (inclusive of cash acquired of $13,343)		$	37,494
Long-term assets			14,281
Intangible customer assets			34,300
Intangible technology assets			40,700
Total liabilities assumed			(55,277	)
Total identifiable net assets			71,498
Goodwill			110,502
		$	182,000

Summary Of Actuals And Unaudited Pro Forma Revenue And Net Income (Loss)

		Revenues				Net Loss*
Actual from February 18, 2011 to June 30, 2011		$	28,731			$	(5,870	)

		The year ended June 30,
		2011				2010
Supplemental Unaudited Pro forma Information
Total revenues		$	1,086,461			$	980,228
Net income**		$	114,054			$	78,186

* Included within net loss for the period reported above are $5.1 million of estimated amortization charges relating to the allocated values of intangible assets and $4.4 million of restructuring charges included within Special charges (note 16).

** Included in pro forma net income for the year ended June 30, 2011 are non-recurring charges in the amount of $0.7 million, recorded by Metastorm in connection with acquisition costs incurred by Metastorm and employee stock based compensations and bonuses. Estimated amortization charges relating to the allocated values of intangible assets are also included within pro forma net income for all the periods reported above.

weComm LTD [Member]

Summary Of Consideration Paid

Cash consideration paid		$	20,461
Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for the year ended June 30, 2011		$	318

Summary Of Purchase Price Allocation

Current assets (inclusive of cash acquired of $263)		$	954
Long-term assets			328
Intangible customer assets			300
Intangible technology assets			5,000
Total liabilities assumed			(2,867	)
Total identifiable net assets			3,715
Goodwill			16,746
		$	20,461

Summary Of Actuals And Unaudited Pro Forma Revenue And Net Income (Loss)

		Revenues				Net Loss*
Actual from March 15, 2011 to June 30, 2011		$	311			$	(1,172	)

		The year ended June 30,
		2011				2010
Supplemental Unaudited Pro forma Information
Total revenues		$	1,035,175			$	915,870
Net income		$	120,913			$	88,425

* Included within net loss for the period reported above are $0.4 million of estimated amortization charges relating to the allocated values of intangible assets and $0.17 million of restructuring charges included within Special charges (note 16).

Burntsand Inc. [Member]

Summary Of Consideration Paid

Cash consideration paid		$	10,792
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the year ended June 30, 2010		$	303

Summary Of Purchase Price Allocation

Current assets (inclusive of cash acquired of $2,629)		$	11,085
Long-term assets			3,504
Intangible customer assets			753
Total liabilities assumed			(2,886	)
Total identifiable net assets			12,456
Goodwill			(1,664	)
		$	10,792

Summary Of Actuals And Unaudited Pro Forma Revenue And Net Income (Loss)

		Year ended June 30,
		2010				2009
Supplemental Unaudited Pro forma Information
Total revenues		$	929,033			$	808,449
Net income*		$	85,055			$	56,742

* Included within net income for the period reported above are the estimated amortization charges relating to the allocated values of intangible assets.

Nstein Technologies Inc. [Member]

Summary Of Consideration Paid

Equity consideration paid		$	8,548
Cash consideration paid			25,326
Fair value of total consideration transferred			33,874
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the year ended June 30, 2010		$	958

Summary Of Purchase Price Allocation

Current assets (inclusive of cash acquired of $4,956)		$	13,602
Long-term assets			10,545
Intangible customer assets			2,919
Intangible technology assets			17,310
Total liabilities assumed			(13,784	)
Total identifiable net assets			30,592
Goodwill			3,282
		$	33,874

Summary Of Actuals And Unaudited Pro Forma Revenue And Net Income (Loss)

		Year ended June 30,
		2010				2009
Supplemental Unaudited Pro forma Information
Total revenues		$	925,072			$	807,636
Net income*		$	83,122			$	54,066

Acquisition of Vignette Corporation [Member]

Summary Of Consideration Paid

Equity consideration paid		$	125,223
Cash consideration paid			182,909
Fair value of total consideration transferred			308,132
Vignette shares already owned by OpenText through open market purchases (at fair value)			13,283
		$	321,415
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the year ended June 30, 2010		$	1,931

Summary Of Purchase Price Allocation

Current assets (inclusive of cash acquired of $92,309)		$	171,616
Long-term assets			17,484
Intangible customer assets			22,700
Intangible technology assets			68,200
Total liabilities assumed			(68,541	)
Total identifiable net assets			211,459
Goodwill			109,956
		$	321,415

Summary Of Actuals And Unaudited Pro Forma Revenue And Net Income (Loss)

		Year ended June 30,
		2010				2009
Supplemental Unaudited Pro forma Information
Total revenues		$	918,230			$	936,237
Net income*		$	71,871			$	41,509

Captaris [Member]

Summary Of Purchase Price Allocation

The purchase price allocation set forth below represents our final allocation of the purchase price and the fair value of net assets acquired.

Current assets (net of cash acquired of $30,043)		$	28,971
Long-term assets			26,252
Intangible customer assets			32,900
Technology assets			73,600
In-process research and development*			121
Goodwill			65,646
Total assets acquired			227,490
Total liabilities assumed and acquisition-related accruals			(125,300	)
		$	102,190

* Included as part of research and development expense in the quarter ended December 31, 2008.

Summary Of Actuals And Unaudited Pro Forma Revenue And Net Income (Loss)

		Year ended June 30, 2009
Total revenues		$	831,793
Net income*		$	41,768

* Included herein are non-recurring charges in the amount of $9.3 million, recorded by Captaris in relation to business combination costs incurred by Captaris and the acceleration of the vesting of Captaris employee stock options.

eMotion LLC [Member]

Summary Of Purchase Price Allocation

Current assets		$	648
Long-term assets			238
Intangible customer assets			1,411
Technology assets			2,823
Total assets acquired			5,120
Liabilities assumed			(751	)
		$	4,369

Division of Spicer Corporation [Member]

Summary Of Purchase Price Allocation

Current assets		$	953
Long-term assets			23
Intangible customer assets			1,777
Technology assets			5,529
Goodwill			4,791
Total assets acquired			13,073
Liabilities assumed			(1,330	)
		$	11,743

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Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 805
-SubTopic 30
-Publisher FASB
-Number
-Article
-Subparagraph
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

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