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Open Text Corporation (NASDAQ:OTEX) Files An 8-K Financial Statements and Exhibits

Open Text Corporation (NASDAQ:OTEX) Files An 8-K Financial Statements and Exhibits

Item 9.01.

Item 9.01 Financial Statements and Exhibits
(a) Audited Consolidated Financial Statements of the ECD Business
The following audited financial statements of the ECD
Business>are included as Exhibit 99.1 to this Current Report on
Form 8-K/A:
Report of Independent Auditors, PricewaterhouseCoopers LLP
Consolidated Balance Sheets as of December 31, 2016 and 2015
Consolidated Statements of Operations for the years ended December
31, 2016 and 2015
Consolidated Statements of Cash Flows for the years ended December
31, 2016 and 2015
Consolidated Statements of Changes in Net Investment of Parent for
the years ended December 31, 2016 and 2015
Notes to the Audited Consolidated Financial Statements
(b) Unaudited Consolidated Financial Statements of the ECD Business
The following unaudited financial statements of the ECD
Business>are filed as exhibit 99.2 to the Company’s Current
Report on Form 8-K, as filed with the SEC and the applicable
Canadian securities regulatory authorities on December 12, 2016 and
incorporated herein by reference:
Consolidated Balance Sheets as of September 30, 2016 and December
31, 2015
Consolidated Statements of Operations for the nine months ended
September 30, 2016>and 2015
Consolidated Statements of Cash Flows for the nine months ended
September 30, 2016>and 2015
Notes to the Unaudited Consolidated Financial Statements
(c)> Unaudited Pro Forma Condensed Consolidated Financial
Statements
The Unaudited Pro Forma Condensed Consolidated Financial Statements
of OpenText, giving effect to the Acquisition>and the financing
transactions described therein as if they occurred on September 30,
2016>for the Unaudited Pro Forma Condensed Consolidated Balance
Sheet, and on July 1, 2015 for the Unaudited Pro Forma Condensed
Consolidated Statements of Income for the year ended June 30, 2016
and for the three months ended September 30, 2016, are included as
Exhibit 99.3 to this Current Report on Form 8-K/A:
Unaudited Pro Forma Condensed Consolidated Balance Sheet as of
September 30, 2016
Unaudited Pro Forma Condensed Consolidated Statement of Income for
the three months ended September 30, 2016>
Unaudited Pro Forma Condensed Consolidated Statement of Income for
the year ended June 30, 2016
Notes to the Unaudited Pro Forma Condensed Consolidated Financial
Statements
(d) Exhibits>
Exhibit No.
Description
23.1
Consent of Independent Accountants,
PricewaterhouseCoopers LLP
99.1
Audited consolidated financial statements of the ECD
Business, as of and for the years ended December 31, 2016
and 2015 and the notes related thereto
99.2
Unaudited consolidated financial statements of the ECD
Business as of September 30, 2016 and December 31, 2015
and for the nine months ended September 30, 2016 and 2015
and the notes related thereto (1)
99.3
Unaudited Pro Forma Condensed Consolidated Financial
Statements of OpenText
(1) Filed as an Exhibit to the Company’s Current Report on Form
8-K, as filed with the SEC and the applicable Canadian securities
regulatory authorities on December 12, 2016 and incorporated herein
by reference.

About Open Text Corporation (NASDAQ:OTEX)
Open Text Corporation provides a platform and suite of software products and services that assist organizations in finding, utilizing, and sharing business information from any device. The Company designs, develops, markets and sells Enterprise Information Management (EIM) software and solutions. Its EIM offerings include Enterprise Content Management (ECM), Business Process Management (BPM), Customer Experience Management (CEM), Business Network, Discovery and Analytics. Its software and services allow organizations to manage the information that flows into, out of, and throughout the enterprise as part of daily operations. Its solutions incorporate collaborative and mobile technologies and are delivered for on-premises deployment, as well as through cloud, hybrid and managed hosted services models. In addition, the Company provides solutions that facilitate the exchange of information and transactions that occur between supply chain participants. Open Text Corporation (NASDAQ:OTEX) Recent Trading Information
Open Text Corporation (NASDAQ:OTEX) closed its last trading session down -0.05 at 34.01 with 642,697 shares trading hands.

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