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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Net revenue:        
Total net revenue $ 660.9 $ 515.3 $ 1,832.5 $ 1,502.8
Cost of revenue:        
Amortization of developed technology 3.6 4.0 10.6 12.7
Total cost of revenue 72.3 77.5 208.9 230.3
Gross profit 588.6 437.8 1,623.6 1,272.5
Operating expenses:        
Marketing and sales 297.6 272.5 863.1 785.8
Research and development 181.0 191.8 534.6 573.3
General and administrative 87.4 68.8 239.4 225.1
Amortization of purchased intangibles 4.2 4.7 11.8 15.3
Restructuring and other exit costs, net 3.7 0.0 40.0 0.2
Total operating expenses 573.9 537.8 1,688.9 1,599.7
Income (loss) from operations 14.7 (100.0) (65.3) (327.2)
Interest and other expense, net (3.2) (11.2) (10.4) (31.8)
Income (loss) before income taxes 11.5 (111.2) (75.7) (359.0)
Provision for income taxes (35.2) (8.6) (69.8) (34.4)
Net loss $ (23.7) $ (119.8) $ (145.5) $ (393.4)
Basic net loss per share (in usd per share) $ (0.11) $ (0.55) $ (0.67) $ (1.79)
Diluted net loss per share (in usd per share) $ (0.11) $ (0.55) $ (0.67) $ (1.79)
Weighted average shares used in computing basic net loss per share (shares) 218.9 219.6 218.7 219.7
Weighted average shares used in computing diluted net loss per share (shares) 218.9 219.6 218.7 219.7
Subscription and Maintenance        
Net revenue:        
Total net revenue $ 631.4 $ 475.5 $ 1,750.0 $ 1,370.4
Cost of revenue:        
Cost of revenue 54.8 53.9 159.3 161.6
Subscription        
Net revenue:        
Total net revenue 481.3 231.1 1,252.3 600.6
Maintenance        
Net revenue:        
Total net revenue 150.1 244.4 497.7 769.8
Other        
Net revenue:        
Total net revenue [1] 29.5 39.8 82.5 132.4
Cost of revenue:        
Cost of revenue [2] $ 13.9 $ 19.6 $ 39.0 $ 56.0
[1] Previously labeled as "License and other" in prior periods.
[2] Previously labeled as "Cost of license and other revenue" in prior periods.