OPEN TEXT CORPORATION

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(In thousands of U.S. dollars)

Year Ended June 30,

2015

2014

2013

Net income for the period

$

234,406

$

218,074

$

148,520

Other comprehensive income—net of tax:

Net foreign currency translation adjustments

15,690

(2,779)

(1,879)

Unrealized gain (loss) on cash flow hedges:

Unrealized loss

(6,064)

(357)

(1,054)

Loss (gain) reclassified into net income

5,710

3,242

(1,482)

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

Actuarial loss

(3,302)

(841)

(351)

Amortization of actuarial loss into net income

357

294

292

Unrealized gain on short-term investments

(12)

—

—

Unrealized gain on marketable securities (Actuate)

1,906

—

—

Release of unrealized gain on marketable securities (Actuate)

(1,906)

—

—

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

12,379

(441)

(4,474)

Total comprehensive income

246,785

217,633

144,046

Comprehensive income attributable to non-controlling interests

(79)

51

—

Total comprehensive income attributable to OpenText

$

246,706

$

217,684

$

144,046