OpenText Reports Third Quarter Fiscal Year 2015 Financial Results

 

OPEN TEXT CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(In thousands of U.S. dollars)

(unaudited)



Three Months Ended March 31,


Nine Months Ended March 31,


2015


2014


2015


2014

Net income for the period

$

26,491



$

45,796



$

165,637



$

129,926


Other comprehensive income—net of tax:








Net foreign currency translation adjustments

9,280



(1,087)



17,626



(733)


Unrealized gain (loss) on cash flow hedges:








Unrealized gain (loss)

(2,801)



(1,604)



(7,017)



(1,517)


Loss reclassified into net income

2,488



1,237



3,485



2,410


Actuarial gain (loss) relating to defined benefit pension plans:








Actuarial gain (loss)

(3,052)



(1,808)



(10,107)



(781)


Amortization of actuarial loss into net income

75



74



280



220


Unrealized gain on short-term investments

4





4




Unrealized gain on marketable securities (Actuate)





1,906




Release of unrealized gain on marketable securities (Actuate)

(1,906)





(1,906)




Total other comprehensive income (loss), net, for the period

4,088



(3,188)



4,271



(401)


Total comprehensive income

30,579



42,608



169,908



129,525


Comprehensive income attributable to non-controlling interests

119



88



(114)



88


Total comprehensive income attributable to OpenText

$

30,698



$

42,696



$

169,794



$

129,613



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