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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Revenues:        
Subscription and support $ 687,493 $ 509,279 $ 1,342,713 $ 982,783
Professional services and other 44,156 36,723 84,403 67,583
Total revenues 731,649 546,002 1,427,116 1,050,366
Cost of revenues:        
Subscription and support 118,519 [1],[2] 89,144 [1],[2] 227,263 [1],[2] 164,387 [1],[2]
Professional services and other 43,899 [1],[2] 31,766 [1],[2] 86,706 [1],[2] 59,589 [1],[2]
Total cost of revenues 162,418 [1],[2] 120,910 [1],[2] 313,969 [1],[2] 223,976 [1],[2]
Gross profit 569,231 425,092 1,113,147 826,390
Operating expenses:        
Research and development 99,442 [1],[2] 73,393 [1],[2] 194,218 [1],[2] 138,685 [1],[2]
Marketing and sales 380,160 [1],[2] 283,001 [1],[2] 749,949 [1],[2] 537,472 [1],[2]
General and administrative 103,095 [1],[2] 84,446 [1],[2] 204,695 [1],[2] 168,784 [1],[2]
Total operating expenses 582,697 [1],[2] 440,840 [1],[2] 1,148,862 [1],[2] 844,941 [1],[2]
Loss from operations (13,466) (15,748) (35,715) (18,551)
Investment income 7,173 5,112 11,634 13,167
Interest expense (8,033) (3,846) (14,403) (7,517)
Other income (expense) 294 (3,231) (416) (4,031)
Loss before benefit from income taxes (14,032) (17,713) (38,900) (16,932)
Benefit from income taxes 4,203 13,445 9,596 13,194
Net loss $ (9,829) $ (4,268) $ (29,304) $ (3,738)
Basic net loss per share $ (0.07) $ (0.03) $ (0.21) $ (0.03)
Diluted net loss per share $ (0.07) $ (0.03) $ (0.21) $ (0.03)
Shares used in computing basic net loss per share 139,425 135,093 138,789 134,273
Shares used in computing diluted net loss per share 139,425 135,093 138,789 134,273
[1] Three Months Ended July 31, Six Months Ended July 31, (2) Amounts include stock-based expenses, as follows: 2012 2011 2012 2011 Cost of revenues $ 7,864 $ 4,379 $ 15,117 $ 8,030 Research and development 16,089 11,188 31,756 19,027 Marketing and sales 44,781 27,114 86,768 50,901 General and administrative 16,683 11,913 33,042 24,194
[2] (1) Amounts include amortization of purchased intangibles from Three Months Ended July 31, Six Months Ended July 31, business combinations, as follows: 2012 2011 2012 2011 Cost of revenues $ 17,668 $ 16,373 $ 35,116 $ 25,468 Marketing and sales 2,407 2,306 5,834 3,546