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Selected Quarterly Financial Information (Unaudited)
12 Months Ended
Jan. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Information (Unaudited) Selected Quarterly Financial Information (Unaudited)

Summarized quarterly financial information for fiscal 2018 and 2017 is as follows:
2018
1st quarter
 
2nd quarter
 
3rd quarter
 
4th quarter
 
Fiscal year
Net revenue
$
485.7

 
$
501.8

 
$
515.3

 
$
553.8

 
$
2,056.6

Gross profit
407.5

 
427.2

 
437.8

 
480.7

 
1,753.2

Loss from operations
(119.6
)
 
(107.6
)
 
(100.0
)
 
(181.9
)
 
(509.1
)
Provision for income taxes
(8.2
)
 
(17.6
)
 
(8.6
)
 
24.8

 
(9.6
)
Net loss
(129.6
)
 
(144.0
)
 
(119.8
)
 
(173.5
)
 
(566.9
)
Basic net loss per share
$
(0.59
)
 
$
(0.66
)
 
$
(0.55
)
 
$
(0.79
)
 
$
(2.58
)
Diluted net loss per share
$
(0.59
)
 
$
(0.66
)
 
$
(0.55
)
 
$
(0.79
)
 
$
(2.58
)
Loss from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
59.0

 
$
58.8

 
$
65.1

 
$
62.1

 
$
245.0

Amortization of acquisition related intangibles
10.4

 
8.9

 
8.7

 
8.6

 
36.6

CEO transition costs
11.0

 
10.6

 

 
(0.2
)
 
21.4

Restructuring charges and other facility exit costs, net
(0.3
)
 
0.5

 

 
93.9

 
94.1

 
 
 
 
 
 
 
 
 
 
2017
1st quarter
 
2nd quarter
 
3rd quarter
 
4th quarter
 
Fiscal year
Net revenue
$
511.9

 
$
550.7

 
$
489.6

 
$
478.8

 
$
2,031.0

Gross profit
419.5

 
465.6

 
408.1

 
395.9

 
1,689.1

Loss from operations
(149.7
)
 
(62.9
)
 
(119.9
)
 
(167.1
)
 
(499.6
)
Provision for income taxes
(14.4
)
 
(25.2
)
 
(13.5
)
 
(5.2
)
 
(58.3
)
Net loss
(167.7
)
 
(98.2
)
 
(142.8
)
 
(173.4
)
 
(582.1
)
Basic net loss per share
$
(0.75
)
 
$
(0.44
)
 
$
(0.64
)
 
$
(0.78
)
 
$
(2.61
)
Diluted net loss per share
$
(0.75
)
 
$
(0.44
)
 
$
(0.64
)
 
$
(0.78
)
 
$
(2.61
)
Loss from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
51.6

 
$
54.3

 
$
56.6

 
$
59.3

 
$
221.8

Amortization of acquisition related intangibles
18.8

 
18.5

 
17.2

 
17.3

 
71.8

Restructuring charges, net
52.3

 
16.0

 
3.2

 
9.0

 
80.5