|
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
|
12 Months Ended |
|
Jan. 31, 2014
|
Jan. 31, 2013
|
Jan. 31, 2012
|
| Net revenue: |
|
|
|
| License and other |
$ 1,254.9 |
$ 1,364.1 |
$ 1,334.4 |
| Subscription |
1,019.0 |
948.1 |
881.2 |
| Total net revenue |
2,273.9 |
2,312.2 |
2,215.6 |
| Cost of revenue: |
|
|
|
| Cost of license and other revenue |
178.7 |
166.0 |
166.6 |
| Cost of subscription revenue |
95.6 |
72.5 |
62.5 |
| Total cost of revenue |
274.3 |
238.5 |
229.1 |
| Gross profit |
1,999.6 |
2,073.7 |
1,986.5 |
| Operating expenses: |
|
|
|
| Marketing and sales |
842.6 |
875.5 |
842.6 |
| Research and development |
611.1 |
600.0 |
566.5 |
| General and administrative |
248.3 |
248.4 |
223.1 |
| Restructuring charges (benefits), net |
12.8 |
43.9 |
(1.3) |
| Total operating expenses |
1,714.8 |
1,767.8 |
1,630.9 |
| Income from operations |
284.8 |
305.9 |
355.6 |
| Interest and other (expense) income, net |
(4.9) |
4.1 |
7.3 |
| Income before income taxes |
279.9 |
310.0 |
362.9 |
| Provision for income taxes |
(51.1) |
(62.6) |
(77.6) |
| Net income |
$ 228.8 |
$ 247.4 |
$ 285.3 |
| Basic net income per share |
$ 1.02 |
$ 1.09 |
$ 1.25 |
| Diluted net income per share |
$ 1.00 |
$ 1.07 |
$ 1.22 |
| Weighted average shares used in computing basic net income per share |
224.0 |
226.4 |
227.7 |
| Weighted average shares used in computing diluted net income per share |
229.6 |
231.7 |
233.3 |