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v3.19.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |
Total revenues | $ 2,868,755 | $ 2,815,241 | $ 2,291,057
Cost of revenues: |  |  |
Amortization of acquired technology-based intangible assets (note 7) | 183,385 | 185,868 | 130,556
Total cost of revenues | 930,703 | 950,999 | 761,557
Gross profit | 1,938,052 | 1,864,242 | 1,529,500
Operating expenses: |  |  |
Research and development | 321,836 | 322,909 | 281,215
Sales and marketing | 518,035 | 529,141 | 444,454
General and administrative | 207,909 | 205,227 | 170,353
Depreciation | 97,716 | 86,943 | 64,318
Amortization of acquired customer-based intangible assets (note 7) | 189,827 | 184,118 | 150,842
Special charges (recoveries) (note 17) | 35,719 | 29,211 | 63,618
Total operating expenses | 1,371,042 | 1,357,549 | 1,174,800
Income from operations | 567,010 | 506,693 | 354,700
Other income (expense), net | 10,156 | 17,973 | 15,743
Interest and other related expense, net | (136,592) | (138,540) | (120,892)
Income before income taxes | 440,574 | 386,126 | 249,551
Provision for (recovery of) income taxes (note 14) | 154,937 | 143,826 | (776,364)
Net income for the period | 285,637 | 242,300 | 1,025,915
Net (income) loss attributable to non-controlling interests | (136) | (76) | (256)
Net income attributable to OpenText | $ 285,501 | $ 242,224 | $ 1,025,659
Earnings per share—basic attributable to OpenText (note 21) (in dollars per share) | $ 1.06 | $ 0.91 | $ 4.04
Earnings per share—diluted attributable to OpenText (note 21) (in dollars per share) | $ 1.06 | $ 0.91 | $ 4.01
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) | 268,784 | 266,085 | 253,879
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) | 269,908 | 267,492 | 255,805
License |  |  |
Revenues: |  |  |
Total revenues | $ 428,092 | $ 437,512 | $ 369,144
Cost of revenues: |  |  |
Costs of revenues | 14,347 | 13,693 | 13,632
Cloud services and subscriptions |  |  |
Revenues: |  |  |
Total revenues | 907,812 | 828,968 | 705,495
Cost of revenues: |  |  |
Costs of revenues | 383,993 | 364,160 | 299,850
Customer support |  |  |
Revenues: |  |  |
Total revenues | 1,247,915 | 1,232,504 | 981,102
Cost of revenues: |  |  |
Costs of revenues | 124,343 | 133,889 | 122,565
Professional service and other |  |  |
Revenues: |  |  |
Total revenues | 284,936 | 316,257 | 235,316
Cost of revenues: |  |  |
Costs of revenues | $ 224,635 | $ 253,389 | $ 194,954

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