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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Revenues:        
License $ 135,244 $ 97,764 $ 213,475 $ 158,420
Cloud services and subscriptions 208,121 175,061 401,974 344,748
Customer support 308,070 219,656 603,474 429,862
Professional service and other 82,970 50,228 156,169 101,343
Total revenues 734,405 542,709 1,375,092 1,034,373
Cost of revenues:        
License 4,587 2,391 7,547 6,236
Cloud services and subscriptions 90,418 73,150 174,748 143,442
Customer support 33,194 27,349 65,985 53,087
Professional service and other 64,985 40,295 124,444 81,638
Amortization of acquired technology-based intangible assets (note 6) 47,128 24,848 91,088 47,983
Total cost of revenues 240,312 168,033 463,812 332,386
Gross profit 494,093 374,676 911,280 701,987
Operating expenses:        
Research and development 80,304 64,721 157,933 123,293
Sales and marketing 129,142 102,651 251,964 197,799
General and administrative 48,985 39,914 97,900 78,111
Depreciation 22,071 15,301 40,949 30,571
Amortization of acquired customer-based intangible assets (note 6) 46,268 33,815 90,057 67,423
Special charges (recoveries) (note 17) 715 11,117 18,746 23,571
Total operating expenses 327,485 267,519 657,549 520,768
Income from operations 166,608 107,157 253,731 181,219
Other income (expense), net 5,547 (3,558) 15,771 3,141
Interest and other related expense, net (34,092) (27,743) (67,380) (55,018)
Income before income taxes 138,063 75,856 202,122 129,342
Provision for (recovery of) income taxes (note 14) 53,146 30,822 80,515 (828,603)
Net income for the period 84,917 45,034 121,607 957,945
Net (income) loss attributable to non-controlling interests 194 (12) 100 (39)
Net income attributable to OpenText $ 85,111 $ 45,022 $ 121,707 $ 957,906
Earnings per share—basic attributable to OpenText (note 20) (in dollars per share) $ 0.32 $ 0.18 $ 0.46 $ 3.92
Earnings per share—diluted attributable to OpenText (note 20) (in dollars per share) $ 0.32 $ 0.18 $ 0.46 $ 3.89
Weighted average number of Common Shares outstanding—basic (in '000's) (in shares) 265,504 245,653 265,153 244,282
Weighted average number of Common Shares outstanding—diluted (in '000's) (in shares) 266,857 247,501 266,549 246,123
Dividends declared per Common Share (in dollars per share) $ 0.132 $ 0.115 $ 0.264 $ 0.23