XML 60 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
 9 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2017
 
2016
 
2017
 
2016
Basic earnings per share
 
 
 
 
 
 
 
Net income attributable to OpenText
$
21,616

 
$
69,115

 
$
979,522

(1)
$
198,087

Basic earnings per share attributable to OpenText
$
0.08

 
$
0.29

 
$
3.91

 
$
0.82

Diluted earnings per share
 
 
 
 
 
 
 
Net income attributable to OpenText
$
21,616

 
$
69,115

 
$
979,522

(1)
$
198,087

Diluted earnings per share attributable to OpenText
$
0.08

 
$
0.28

 
$
3.88

 
$
0.81

Weighted-average number of shares outstanding
 
 
 
 
 
 
 
Basic
263,329

 
242,318

 
250,538

 
243,028

Effect of dilutive securities
2,111

 
1,094

 
1,931

 
1,060

Diluted
265,440

 
243,412

 
252,469

 
244,088

Excluded as anti-dilutive(2)
1,117

 
5,414

 
1,577

 
5,494


(1) Please also see note 14 "Income Taxes" for details relating to a one-time tax benefit of $876.1 million recorded during the three months ended September 30, 2016 in connection with an internal reorganization of our subsidiaries.
(2) Represents options to purchase Common Shares excluded from the calculation of diluted earnings per share because the exercise price of the stock options was greater than or equal to the average price of the Common Shares during the period.