XML 56 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Net revenue:      
License and other $ 1,390.6 $ 1,357.6 $ 1,172.1
Maintenance 921.6 858.0 779.7
Total net revenue 2,312.2 2,215.6 1,951.8
Cost of revenue:      
Cost of license and other revenue 198.1 187.1 162.2
Cost of maintenance revenue 40.4 42.0 34.4
Total cost of revenue 238.5 229.1 196.6
Gross profit 2,073.7 1,986.5 1,755.2
Operating expenses:      
Marketing and sales 875.5 842.6 776.0
Research and development 600.0 566.5 496.2
General and administrative 248.4 223.1 200.8
Restructuring (benefits) charges 43.9 (1.3) 10.8
Total operating expenses 1,767.8 1,630.9 1,483.8
Income from operations 305.9 355.6 271.4
Interest and other income, net 4.1 7.3 0.6
Income before income taxes 310.0 362.9 272.0
Provision for income taxes (62.6) (77.6) (60.0)
Net income $ 247.4 $ 285.3 $ 212.0
Basic net income per share $ 1.09 $ 1.25 $ 0.93
Diluted net income per share $ 1.07 $ 1.22 $ 0.90
Weighted average shares used in computing basic net income per share 226.4 227.7 227.6
Weighted average shares used in computing diluted net income per share 231.7 233.3 234.2