XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Tables)
9 Months Ended
Apr. 30, 2013
Equity [Abstract]  
Total share-based compensation expense
The following table summarizes the total share-based compensation expense that we recorded for the periods shown.
 
Three Months Ended
 
Nine Months Ended
(In millions, except per share amounts)
April 30,
2013
 
April 30,
2012
 
April 30,
2013
 
April 30,
2012
Cost of revenue
$
2

 
$
1

 
$
6

 
$
4

Selling and marketing
16

 
14

 
51

 
43

Research and development
14

 
11

 
42

 
37

General and administrative
14

 
11

 
43

 
36

Total share-based compensation expense
46

 
37

 
142

 
120

Income tax benefit
(15
)
 
(12
)
 
(47
)
 
(39
)
Decrease in net income
$
31

 
$
25

 
$
95

 
$
81

Decrease in net income per share:
 
 
 
 

 

Basic
$
0.10

 
$
0.08

 
$
0.32

 
$
0.27

Diluted
$
0.10

 
$
0.08

 
$
0.31

 
$
0.26

Summary of share-based awards available for grant
A summary of share-based awards available for grant under our 2005 Equity Incentive Plan for the nine months ended April 30, 2013 was as follows:
(Shares in thousands)
Shares
Available
for Grant
Balance at July 31, 2012
21,760

Options granted
(196
)
Restricted stock units granted (1)
(1,343
)
Share-based awards canceled/forfeited/expired (1)(2)
1,885

Balance at April 30, 2013
22,106

________________________________
(1)
Under the terms of our Amended and Restated 2005 Equity Incentive Plan, as amended through July 24, 2012 (2005 Equity Incentive Plan), RSUs granted from the pool of shares available for grant on or after November 1, 2010 reduce the pool by 2.3 shares for each share granted. RSUs forfeited and returned to the pool of shares available for grant increase the pool by 2.3 shares for each share forfeited.
(2)
Stock options and restricted stock units canceled, expired or forfeited under our 2005 Equity Incentive Plan, are returned to the pool of shares available for grant. Stock options and restricted stock units canceled, expired or forfeited under older expired plans are not returned to the pool of shares available for grant.
Summary of stock option activity
A summary of stock option activity for the nine months ended April 30, 2013 was as follows:
 
Options Outstanding
(Shares in thousands)
Number
of Shares
 
Weighted
Average
Exercise
Price
Per Share
Balance at July 31, 2012
18,061

 
$
37.49

Options granted
196

 
61.54

Options exercised
(4,982
)
 
32.66

Options canceled or expired
(502
)
 
44.04

Balance at April 30, 2013
12,773

 
$
39.49

 
 
 
 
Exercisable at April 30, 2013
8,108

 
$
33.22

Summary of restricted stock unit activity
A summary of restricted stock unit activity for the nine months ended April 30, 2013 was as follows:
 
Restricted Stock Units
(Shares in thousands)
Number
of Shares
 
Weighted
Average
Grant Date
Fair Value
Nonvested at July 31, 2012
9,607

 
$
46.79

Granted
584

 
61.32

Vested
(1,035
)
 
36.67

Forfeited
(670
)
 
47.83

Nonvested at April 30, 2013
8,486

 
$
48.94