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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Net revenue:        
Maintenance $ 244.4 $ 273.2 $ 769.8 $ 835.1
Subscription 231.1 112.4 600.6 299.7
Total maintenance and subscription revenue 475.5 385.6 1,370.4 1,134.8
License and other 39.8 104.0 132.4 417.4
Total net revenue 515.3 489.6 1,502.8 1,552.2
Cost of revenue:        
Cost of maintenance and subscription revenue 53.9 46.8 161.6 140.2
Cost of license and other revenue 19.6 24.3 56.0 86.8
Amortization of developed technology 4.0 10.4 12.7 32.0
Total cost of revenue 77.5 81.5 230.3 259.0
Gross profit 437.8 408.1 1,272.5 1,293.2
Operating expenses:        
Marketing and sales 272.5 255.0 785.8 738.9
Research and development 191.8 192.6 573.3 579.1
General and administrative 68.8 70.4 225.1 213.7
Amortization of purchased intangibles 4.7 6.8 15.3 22.5
Restructuring charges and other facility exit costs, net 0.0 3.2 0.2 71.5
Total operating expenses 537.8 528.0 1,599.7 1,625.7
Loss from operations (100.0) (119.9) (327.2) (332.5)
Interest and other expense, net (11.2) (9.4) (31.8) (23.1)
Loss before income taxes (111.2) (129.3) (359.0) (355.6)
Provision for income taxes (8.6) (13.5) (34.4) (53.1)
Net loss $ (119.8) $ (142.8) $ (393.4) $ (408.7)
Basic net loss per share (in usd per share) $ (0.55) $ (0.64) $ (1.79) $ (1.83)
Diluted net loss per share (in usd per share) $ (0.55) $ (0.64) $ (1.79) $ (1.83)
Weighted average shares used in computing basic net loss per share (shares) 219.6 222.3 219.7 223.3
Weighted average shares used in computing diluted net loss per share (shares) 219.6 222.3 219.7 223.3