XML 93 R30.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Share | 6 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Basic earnings per share are computed by dividing net income, attributable to OpenText, by the weighted average number of Common Shares outstanding during the period. Diluted earnings per share are computed by dividing net income, attributable to OpenText, by the shares used in the calculation of basic earnings per share plus the dilutive effect of Common Share equivalents, such as stock options, using the treasury stock method. Common Share equivalents are excluded from the computation of diluted earnings per share if their effect is anti-dilutive.
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Basic earnings per share |  |  |  |  |  |  |
Net income attributable to OpenText | $ | 107,467 |  |  | $ | 104,432 |  |  | $ | 181,868 |  |  | $ | 140,756 |
Basic earnings per share attributable to OpenText | $ | 0.40 |  |  | $ | 0.39 |  |  | $ | 0.67 |  |  | $ | 0.52 |
Diluted earnings per share |  |  |  |  |  |  |
Net income attributable to OpenText | $ | 107,467 |  |  | $ | 104,432 |  |  | $ | 181,868 |  |  | $ | 140,756 |
Diluted earnings per share attributable to OpenText | $ | 0.40 |  |  | $ | 0.39 |  |  | $ | 0.67 |  |  | $ | 0.52 |
Weighted-average number of shares outstanding (in 000's) |  |  |  |  |  |  |
Basic | 270,450 |  |  | 268,524 |  |  | 270,232 |  |  | 268,276 |
Effect of dilutive securities | 1,140 |  |  | 876 |  |  | 1,096 |  |  | 1,120 |
Diluted | 271,590 |  |  | 269,400 |  |  | 271,328 |  |  | 269,396 |
Excluded as anti-dilutive(1) | 2,541 |  |  | 3,171 |  |  | 2,360 |  |  | 2,597 |
(1) 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.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration