|
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) |
|||||||
