XML 33 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Selected Quarterly Financial Data (Tables)
12 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Quarterly Financial Information Disclosure [Abstract]    
Schedule of Quarterly Financial Information
 
Fiscal 2011 Quarter Ended
(In millions, except per share amounts)
October 31
 
January 31
 
   April 30   


 
    July 31    


 
 
 
 
 
 
 
 
Total net revenue
$
532


 
$
878


 
$
1,848


 
$
593


Cost of revenue
159


 
180


 
168


 
164


All other costs and expenses
477


 
587


 
619


 
490


Operating income (loss) from continuing operations
(104
)
 
111


 
1,061


 
(61
)
Net income (loss) from continuing operations
(70
)
 
73


 
688


 
(57
)
Net income from discontinued operations


 


 


 


Net income (loss)
(70
)
 
73


 
688


 
(57
)
 
 
 
 
 
 
 
 
Basic net income (loss) per share from continuing operations
$
(0.22
)
 
$
0.24


 
$
2.27


 
$
(0.19
)
Basic net income per share from discontinued operations


 


 


 


Basic net income (loss) per share
$
(0.22
)
 
$
0.24


 
$
2.27


 
$
(0.19
)
 
 
 
 
 
 
 
 
Diluted net income (loss) per share from continuing operations
$
(0.22
)
 
$
0.23


 
$
2.20


 
$
(0.19
)
Diluted net income per share from discontinued operations


 


 


 


Diluted net income (loss) per share
$
(0.22
)
 
$
0.23


 
$
2.20


 
$
(0.19
)
 
Fiscal 2010 Quarter Ended
(In millions, except per share amounts)
October 31
 
January 31
 
   April 30   


 
    July 31     


 
 
 
 
 
 
 
 
Total net revenue
$
474


 
$
837


 
$
1,607


 
$
537


Cost of revenue
166


 
178


 
157


 
152


All other costs and expenses
408


 
520


 
562


 
449


Operating income (loss) from continuing operations
(100
)
 
139


 
888


 
(64
)
Net income (loss) from continuing operations
(69
)
 
80


 
576


 
(48
)
Net income from discontinued operations
1


 
34


 


 


Net income (loss)
(68
)
 
114


 
576


 
(48
)
 
 
 
 
 
 
 
 
Basic net income (loss) per share from continuing operations
$
(0.21
)
 
$
0.25


 
$
1.83


 
$
(0.15
)
Basic net income per share from discontinued operations


 
0.11


 


 


Basic net income (loss) per share
$
(0.21
)
 
$
0.36


 
$
1.83


 
$
(0.15
)
 
 
 
 
 
 
 
 
Diluted net income (loss) per share from continuing operations
$
(0.21
)
 
$
0.25


 
$
1.78


 
$
(0.15
)
Diluted net income per share from discontinued operations


 
0.10


 


 


Diluted net income (loss) per share
$
(0.21
)
 
$
0.35


 
$
1.78


 
$
(0.15
)