XML 33 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
3 Months Ended
Oct. 31, 2014
Equity [Abstract]  
Total share-based compensation expense
The following table summarizes the total share-based compensation expense that we recorded in operating loss from continuing operations for the periods shown.
 
Three Months Ended
(In millions, except per share amounts)
October 31,
2014
 
October 31,
2013
Cost of revenue
$
2

 
$
2

Selling and marketing
18

 
15

Research and development
20

 
14

General and administrative
21

 
16

Total share-based compensation expense
61

 
47

Income tax benefit
(19
)
 
(15
)
Increase in net loss from continuing operations
$
42

 
$
32

Increase in net loss per share:
 
 
 
Basic
$
0.15

 
$
0.11

Diluted
$
0.15

 
$
0.11

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 three months ended October 31, 2014 was as follows:
(Shares in thousands)
Shares
Available
for Grant
Balance at July 31, 2014
24,203

Options granted

Restricted stock units granted (1)
(604
)
Share-based awards canceled/forfeited/expired (1)(2)
1,791

Balance at October 31, 2014
25,390

________________________________
(1)
RSUs granted from the pool of shares available for grant under our 2005 Equity Incentive Plan 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 three months ended October 31, 2014 was as follows:
 
Options Outstanding
(Shares in thousands)
Number
of Shares
 
Weighted
Average
Exercise
Price
Per Share
Balance at July 31, 2014
10,938

 
$
52.67

Options granted

 

Options exercised
(1,085
)
 
47.78

Options canceled or expired
(291
)
 
63.73

Balance at October 31, 2014
9,562

 
$
52.89

 
 
 
 
Exercisable at October 31, 2014
5,252

 
$
40.48

Summary of restricted stock unit activity
A summary of restricted stock unit activity for the three months ended October 31, 2014 was as follows:
 
Restricted Stock Units
(Shares in thousands)
Number
of Shares
 
Weighted
Average
Grant Date
Fair Value
Nonvested at July 31, 2014
9,455

 
$
62.46

Granted
263

 
82.98

Vested
(709
)
 
53.93

Forfeited
(718
)
 
55.31

Nonvested at October 31, 2014
8,291

 
$
64.46