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Selected Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Jan. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information Summarized quarterly financial information for fiscal year 2019 and 2018 is as follows:
2019
1st quarter
 
2nd quarter
 
3rd quarter
 
4th quarter
 
Fiscal year
Net revenue (1)
$
559.9

 
$
611.7

 
$
660.9

 
$
737.3

 
$
2,569.8

Gross profit (1)
493.1

 
541.9

 
588.6

 
660.3

 
2,283.9

(Loss) Income from operations (1)
(55.3
)
 
(24.7
)
 
14.7

 
40.3

 
(25.0
)
Provision for income taxes
(18.6
)
 
(16.0
)
 
(35.2
)
 
31.7

 
(38.1
)
Net (loss) income (1)
(82.4
)
 
(39.4
)
 
(23.7
)
 
64.7

 
(80.8
)
Basic net (loss) income per share (1) (2)
$
(0.38
)
 
$
(0.18
)
 
$
(0.11
)
 
$
0.30

 
$
(0.37
)
Diluted net (loss) income per share (1) (2)
$
(0.38
)
 
$
(0.18
)
 
$
(0.11
)
 
$
0.29

 
$
(0.37
)
(Loss) Income from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
54.4

 
$
56.9

 
$
64.2

 
$
74.0

 
$
249.5

Amortization of acquisition related intangibles
7.4

 
7.2

 
7.8

 
11.1

 
33.5

CEO transition costs

 
(0.1
)
 

 

 
(0.1
)
Acquisition related costs

 
2.5

 
1.8

 
11.9

 
16.2

Restructuring and other exit costs, net
$
22.5

 
$
13.8

 
$
3.7

 
$
1.9

 
$
41.9

 
 
 
 
 
 
 
 
 
 
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) Benefit 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 (2)
$
(0.59
)
 
$
(0.66
)
 
$
(0.55
)
 
$
(0.79
)
 
$
(2.58
)
Diluted net loss per share (2)
$
(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 and other exit costs, net
$
(0.3
)
 
$
0.5

 
$

 
$
93.9

 
$
94.1


____________________
(1)
Reflects the impact of the adoption of new accounting standards in fiscal year 2019 related to revenue recognition. See Note 1, "Business and Summary of Significant Accounting Policies, Accounting Standards Adopted", of our consolidated financial statements for additional information.
(2)
Net (loss) income per share were computed independently for each of the periods presented; therefore the sum of the net (loss) income per share amount for the quarters may not equal the total for the fiscal year.