OPEN TEXT CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(In thousands of U.S. dollars)

(unaudited)

Three Months Ended March 31,

Nine Months Ended March 31,

2015

2014

2015

2014

Net income for the period

$

26,491

$

45,796

$

165,637

$

129,926

Other comprehensive income—net of tax:

Net foreign currency translation adjustments

9,280

(1,087)

17,626

(733)

Unrealized gain (loss) on cash flow hedges:

Unrealized gain (loss)

(2,801)

(1,604)

(7,017)

(1,517)

Loss reclassified into net income

2,488

1,237

3,485

2,410

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

Actuarial gain (loss)

(3,052)

(1,808)

(10,107)

(781)

Amortization of actuarial loss into net income

75

74

280

220

Unrealized gain on short-term investments

4

—

4

—

Unrealized gain on marketable securities (Actuate)

—

—

1,906

—

Release of unrealized gain on marketable securities (Actuate)

(1,906)

—

(1,906)

—

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

4,088

(3,188)

4,271

(401)

Total comprehensive income

30,579

42,608

169,908

129,525

Comprehensive income attributable to non-controlling interests

119

88

(114)

88

Total comprehensive income attributable to OpenText

$

30,698

$

42,696

$

169,794

$

129,613