|
|
Nine Months Ended
|
|
Nine Months Ended
| ||||||
|
Currencies |
% of Revenue |
% of Expenses* |
|
% of Revenue |
% of Expenses* | ||||
|
EURO |
24 |
% |
15 |
% |
|
28 |
% |
18 |
% |
|
GBP |
9 |
% |
8 |
% |
|
8 |
% |
9 |
% |
|
CAD |
5 |
% |
12 |
% |
|
5 |
% |
16 |
% |
|
USD |
50 |
% |
47 |
% |
|
48 |
% |
41 |
% |
|
Other |
12 |
% |
18 |
% |
|
11 |
% |
16 |
% |
|
Total |
100 |
% |
100 |
% |
|
100 |
% |
100 |
% |
*Expenses include all cost of revenues and operating expenses included within the Condensed Consolidated Statements of Income, except for amortization of intangible assets, share-based compensation and special charges
(4) Currency impact on selected GAAP-based and non-GAAP-based measures for the nine months ended March 31, 2015*
The following tables illustrate the impact of foreign exchange rates (FX) on selected GAAP-based and non-GAAP-based measures for the respective periods:
|
YTD Highlights - Constant Currency basis |
|
|
|
| |||||||||||
|
|
Q3 FY15 YTD re-presented on a constant currency basis |
Q3 FY14 YTD |
$ Change |
% Change |
|
FX impact - higher (lower) | |||||||||
|
Revenues: (in millions) |
|
|
|
|
|
| |||||||||
|
Cloud services |
453.4 |
|
212.2 |
|
$ |
241.2 |
|
113.7 |
% |
|
(8.4) |
| |||
|
Customer support |
565.9 |
|
523.2 |
|
42.7 |
|
8.2 |
% |
|
(18.2) |
| ||||
|
Professional service and other |
184.4 |
|
185.8 |
|
(1.4) |
|
(0.8) |
% |
|
(6.4) |
| ||||
|
Total Recurring revenues |
$ |
1,203.8 |
|
$ |
921.2 |
|
$ |
282.5 |
|
30.7 |
% |
|
$ |
(33.0) |
|
|
License |
207.5 |
|
209.5 |
|
(2.0) |
|
(1.0) |
% |
|
($9.1) |
| ||||
|
Total revenues |
$ |
1,411.3 |
|
$ |
1,130.7 |
|
$ |
280.5 |
|
24.8 |
% |
|
$ |
(42.1) |
|
|
Non-GAAP-based operating margin (2) |
31.0 |
% |
30.1 |
% |
n/a |
|
90 |
|
bps |
| |||||
|
Non-GAAP-based EPS, diluted (2) |
$2.68 |
|
$2.32 |
|
$ |
0.36 |
|
15.5 |
% |
|
$ |
(0.09) |
| ||
