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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Revenues:        
Subscription and support $ 1,596,333 $ 1,288,513 $ 4,522,939 $ 3,668,406
Professional services and other 115,634 95,142 334,879 260,572
Total revenues 1,711,967 1,383,655 4,857,818 3,928,978
Cost of revenues:        
Subscription and support [1],[2] 303,045 238,746 870,023 666,611
Professional services and other [1],[2] 120,638 94,465 340,846 266,736
Total cost of revenues [1],[2] 423,683 333,211 1,210,869 933,347
Gross profit [1],[2] 1,288,284 1,050,444 3,646,949 2,995,631
Operating expenses:        
Research and development [1],[2] 239,212 195,460 695,440 586,927
Marketing and sales [1],[2] 818,820 709,643 2,349,449 2,020,956
General and administrative [1],[2] 186,818 167,383 544,314 498,565
Operating lease termination resulting from purchase of 50 Fremont, net [1],[2] 0 0 (36,617) 0
Total operating expenses [1],[2] 1,244,850 1,072,486 3,552,586 3,106,448
Income (loss) from operations 43,434 (22,042) 94,363 (110,817)
Investment income 3,507 2,622 11,351 7,055
Interest expense (18,249) (17,682) (53,020) (56,355)
Gain on sales of land and building improvements 21,792 15,625 21,792 15,625
Other income (expense) [1],[3] (7,093) (372) (6,064) (15,095)
Income (loss) before provisions for income taxes 43,391 (21,849) 68,422 (159,587)
Provisions for income taxes (68,548) (17,075) (90,339) (37,336)
Net loss $ (25,157) $ (38,924) $ (21,917) $ (196,923)
Basic net income (loss) per share (in dollars per share) $ (0.04) $ (0.06) $ (0.03) $ (0.32)
Diluted net income (loss) per share (in dollars per share) $ (0.04) $ (0.06) $ (0.03) $ (0.32)
Shares used in computing basic net income (loss) per share (in shares) 664,131 629,548 659,160 619,748
Shares used in computing diluted net income (loss) per share (in shares) 664,131 629,548 659,160 619,748
[1] Amounts include amortization of purchased intangibles from business combinations, as follows: Three Months Ended October 31, Nine Months Ended October 31, 2015 2014 2015 2014Cost of revenues$20,296 $20,351 $60,825 $70,294Marketing and sales18,966 15,095 57,995 44,708Other non-operating expense761 0 2,877 0
[2] Amounts include stock-based expense, as follows: Three Months Ended October 31, Nine Months Ended October 31, 2015 2014 2015 2014Cost of revenues$17,516 $14,118 $49,237 $38,905Research and development31,534 26,868 96,508 87,264Marketing and sales69,561 72,892 211,819 210,510General and administrative25,706 25,582 77,092 76,284
[3] Amount includes approximately $10.2 million loss on conversions of our convertible 0.75% senior notes due January 2015 recognized during the nine months ended October 31, 2014.