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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Revenues:    
Total revenues $ 667,157 $ 640,687
Cost of revenues:    
Amortization of acquired technology-based intangible assets (note 7) 47,477 43,960
Total cost of revenues 226,313 223,252
Gross profit 440,844 417,435
Operating expenses:    
Research and development 77,470 77,574
Sales and marketing 120,182 122,615
General and administrative 50,924 48,902
Depreciation 23,854 18,878
Amortization of acquired customer-based intangible assets (note 7) 45,876 43,789
Special charges (recoveries) (note 17) 23,311 18,031
Total operating expenses 341,617 329,789
Income from operations 99,227 87,646
Other income (expense), net 1,522 10,224
Interest and other related expense, net (34,531) (33,811)
Income before income taxes 66,218 64,059
Provision for (recovery of) income taxes (note 14) 29,850 27,369
Net income for the period 36,368 36,690
Net (income) loss attributable to non-controlling interests (44) (94)
Net income attributable to OpenText $ 36,324 $ 36,596
Earnings per share—basic attributable to OpenText (note 20) (in dollars per share) $ 0.14 $ 0.14
Earnings per share—diluted attributable to OpenText (note 20) (in dollars per share) $ 0.13 $ 0.14
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 268,028 264,802
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 269,387 266,235
Dividends declared per Common Share (in dollars per share) $ 0.1518 $ 0.1320
License    
Revenues:    
Total revenues $ 76,887 $ 78,231
Cost of revenues:    
Costs of revenues 3,872 2,960
Cloud services and subscriptions    
Revenues:    
Total revenues 208,083 193,853
Cost of revenues:    
Costs of revenues 87,703 84,134
Customer support    
Revenues:    
Total revenues 311,551 295,404
Cost of revenues:    
Costs of revenues 30,465 32,770
Professional service and other    
Revenues:    
Total revenues 70,636 73,199
Cost of revenues:    
Costs of revenues $ 56,796 $ 59,428