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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Revenues:    
License $ 51,331 $ 58,195
Cloud services and subscriptions 147,790 154,053
Customer support 185,667 183,906
Professional service and other 49,747 57,633
Total revenues 434,535 453,787
Cost of revenues:    
License 2,681 2,997
Cloud services and subscriptions 58,916 59,577
Customer support 20,508 22,963
Professional service and other 38,064 43,197
Amortization of acquired technology-based intangible assets (note 6) 19,883 18,206
Total cost of revenues 140,052 146,940
Gross profit 294,483 306,847
Operating expenses:    
Research and development 46,440 44,742
Sales and marketing 77,945 81,041
General and administrative 35,569 35,743
Depreciation 12,914 12,242
Amortization of acquired customer-based intangible assets (note 6) 27,805 25,884
Special charges (note 17) 17,337 4,169
Total operating expenses 218,010 203,821
Income from operations 76,473 103,026
Other expense, net (4,913) (9,873)
Interest and other related expense, net (19,046) (11,099)
Income before income taxes 52,514 82,054
Provision for income taxes (note 14) 11,202 17,402
Net income for the period 41,312 64,652
Net income attributable to non-controlling interests (26) (26)
Net income attributable to OpenText $ 41,286 $ 64,626
Earnings per share—basic attributable to OpenText (note 20) $ 0.34 $ 0.53
Earnings per share—diluted attributable to OpenText (note 20) $ 0.34 $ 0.53
Weighted average number of Common Shares outstanding—basic 122,160 121,918
Weighted average number of Common Shares outstanding—diluted 122,640 122,861
Dividends declared per Common Share $ 0.2000 $ 0.1725