Income Statements: OpenText Corp (OTEX.O)

OTEX.O on Nasdaq

54.98USD
1:51pm EDT
Price Change (% chg)

$0.70 (+1.29%)
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$54.28
Open
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Day's Low
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Volume
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Avg. Vol
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$58.71
52-wk Low
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Interim Income Statement
View: AnnualInterim

In Millions of U.S. Dollars
(except for per share items)
2015
2014-09-30
Period Length
3 Months
Revenue 453.8
Other Revenue, Total --
Total Revenue 453.8
Cost of Revenue, Total 147.9
Gross Profit 305.9
Selling/General/Admin. Expenses, Total 115.9
Research & Development 44.7
Depreciation/Amortization 38.1
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 4.2
Other Operating Expenses, Total --
Total Operating Expense 350.8
Operating Income 103.0
Interest Expense, Net Non-Operating (11.1)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (9.9)
Net Income Before Taxes 82.1
Provision for Income Taxes 17.4
Net Income After Taxes 64.7
Minority Interest (0.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 64.6
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 64.6
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 64.6
Income Available to Com Incl ExtraOrd 64.6
Basic Weighted Average Shares 121.92
Basic EPS Excluding Extraordinary Items 0.530
Basic EPS Including Extraordinary Items 0.530
Dilution Adjustment 0.0
Diluted Weighted Average Shares 122.86
Diluted EPS Excluding ExtraOrd Items 0.526
Diluted EPS Including ExtraOrd Items 0.526
DPS - Common Stock Primary Issue 0.172
Gross Dividends - Common Stock 21.0
Total Special Items 4.2
Normalized Income Before Taxes 86.2
Effect of Special Items on Income Taxes 0.9
Inc Tax Ex Impact of Sp Items 18.3
Normalized Income After Taxes 67.9
Normalized Inc. Avail to Com. 67.9
Basic Normalized EPS 0.557
Diluted Normalized EPS 0.553
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