XML 45 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Net revenue:        
License and other $ 320.5 $ 297.5 $ 987.1 $ 934.2
Subscription 297.5 257.7 860.5 753.1
Total net revenue 618.0 555.2 1,847.6 1,687.3
Cost of revenue:        
Cost of license and other revenue 51.9 43.4 154.6 130.6
Cost of subscription revenue 34.1 23.7 98.0 71.8
Total cost of revenue 86.0 67.1 252.6 202.4
Gross profit 532.0 488.1 1,595.0 1,484.9
Operating expenses:        
Marketing and sales 245.1 203.4 708.1 610.3
Research and development 183.9 149.0 533.7 448.7
General and administrative 78.9 55.8 212.9 158.8
Amortization of purchased intangibles 9.5 7.4 30.5 27.5
Restructuring charges, net 0 4.4 3.1 6.5
Total operating expenses 517.4 420.0 1,488.3 1,251.8
Income from operations 14.6 68.1 106.7 233.1
Interest and other (expense) income, net (3.0) 1.1 (16.6) (9.5)
Income before income taxes 11.6 69.2 90.1 223.6
Provision for income taxes (0.9) (11.6) (19.8) (48.7)
Net income $ 10.7 $ 57.6 $ 70.3 $ 174.9
Basic net income per share (in usd per share) $ 0.05 $ 0.26 $ 0.31 $ 0.78
Diluted net income per share (in usd per share) $ 0.05 $ 0.25 $ 0.30 $ 0.77
Weighted average shares used in computing basic net income per share 226.9 223.1 227.1 223.4
Weighted average shares used in computing diluted net income per share 231.5 227.7 231.9 228.6