XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 31, 2017
May 31, 2016
Revenue:    
Subscriptions $ 596,508 $ 501,665
Training and services 80,288 66,234
Total subscription and training and services revenue 676,796 567,899
Cost of subscription and training and services revenue:    
Cost of subscriptions 43,633 36,545
Cost of training and services 57,063 47,503
Total cost of subscription and training and services revenue 100,696 84,048
Gross profit 576,100 483,851
Operating expense:    
Sales and marketing 296,459 243,248
Research and development 137,163 115,016
General and administrative 54,870 50,224
Total operating expense 488,492 408,488
Income from operations 87,608 75,363
Interest income 3,993 3,430
Interest expense 6,085 5,887
Other income (expense), net (586) (553)
Income before provision for income taxes 84,930 72,353
Provision for income taxes 11,740 11,169
Net income $ 73,190 $ 61,184
Basic net income per common share $ 0.41 $ 0.34
Diluted net income per common share $ 0.40 $ 0.33
Weighted average shares outstanding:    
Basic 177,243 181,168
Diluted 181,810 184,187