Technology: Computer Software & Services

Open Text Corporation (OTEX: NASDAQ)

$67.79 -2.49 | -3.54%
05/22/13 - 04:00 PM ET
Company Income Statement
Jun 2012 Jun 2011 Jun 2010 Jun 2009
Sales 1.21B 1.03B 912.02M 785.66M
Cost of Sales 320.16M 271.61M 234.67M 203.00M
Gross Operating Profit 887.31M 761.69M 677.35M 582.66M
Selling, General, and Administrative Expenses 371.62M 319.03M 281.50M 260.38M
Research & Development 169.04M 145.99M 129.38M 116.16M
Operating Income before D & A (EBITDA) 346.65M 296.67M 266.47M 206.12M
Depreciation & Amortization 172.77M 130.49M 115.23M 94.10M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 3.55M -6.10M -8.35M -3.19M
Special Income / Charges -24.52M 0.00 -43.67M -14.43M
Total Income Before Interest Expenses (EBIT) 152.91M 144.51M 99.23M 94.40M
Interest Expense 15.56M 11.84M 10.37M 13.62M
Pre-Tax Income 137.34M 132.67M 88.86M 80.78M
Income Taxes 12.17M 9.47M 1.31M 23.79M
Minority Interest 0.00 0.00 0.00 51.00K
Net Income From Continuing Operations 0.00 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 0.00 0.00 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 125.17M 123.20M 87.55M 56.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 24.52M 15.58M 43.67M 14.43M
Preferred Dividends
Net Income Available To Common 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 2.16 2.16 1.56 1.09
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.16 2.16 1.56 1.09
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.16 2.16 1.56 1.09
Basic Normalized Net Income/Share n.a. n.a. n.a. n.a.
EPS fr Continuing Ops. 2.13 2.11 1.53 1.07
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.13 2.11 1.53 1.07
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.13 2.11 1.53 1.07
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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