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Selected Quarterly Financial Information (Tables)
12 Months Ended
Jan. 31, 2012
Selected Quarterly Financial Information (Unaudited) [Abstract]  
Quarterly Financial Information
Summarized quarterly financial information for fiscal 2012 and 2011 is as follows:
2012
1st quarter
 
2nd quarter
 
3rd quarter
 
4th quarter
 
Fiscal year
Net revenue
$
528.3

 
$
546.3

 
$
548.6

 
$
592.4

 
$
2,215.6

Gross profit
473.7

 
488.9

 
489.0

 
534.9

 
1,986.5

Income from operations
78.6

 
95.0

 
90.2

 
91.8

 
355.6

Provision for income taxes
(15.2
)
 
(23.0
)
 
(18.5
)
 
(20.9
)
 
(77.6
)
Net income
69.3

 
71.2

 
72.8

 
72.0

 
285.3

Basic net income per share
$
0.30

 
$
0.31

 
$
0.32

 
$
0.32

 
$
1.25

Diluted net income per share
$
0.29

 
$
0.30

 
$
0.32

 
$
0.31

 
$
1.22

Income from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
25.9

 
$
27.3

 
$
25.6

 
$
30.0

 
$
108.8

Amortization of acquisition related intangibles
14.6

 
17.8

 
19.3

 
18.6

 
70.3

Restructuring benefits

 
(1.3
)
 

 

 
(1.3
)
 
 
 
 
 
 
 
 
 
 
2011
1st quarter

 
2nd quarter

 
3rd quarter

 
4th quarter

 
Fiscal year

Net revenue
$
474.6

 
$
472.8

 
$
476.7

 
$
527.7

 
$
1,951.8

Gross profit
423.3

 
424.4

 
428.2

 
479.3

 
1,755.2

Income from operations
50.8

 
79.8

 
69.2

 
71.6

 
271.4

Provision for income taxes
(10.5
)
 
(20.0
)
 
(18.1
)
 
(11.4
)
 
(60.0
)
Net income
36.9

 
59.9

 
53.6

 
61.6

 
212.0

Basic net income per share
$
0.16

 
$
0.26

 
$
0.24

 
$
0.27

 
$
0.93

Diluted net income per share
$
0.16

 
$
0.25

 
$
0.23

 
$
0.26

 
$
0.90

Income from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
24.3

 
$
21.0

 
$
17.0

 
$
18.4

 
$
80.7

Amortization of acquisition related intangibles
13.9

 
13.6

 
14.1

 
14.3

 
55.9

Restructuring charges
7.1

 
1.9

 

 
1.8

 
10.8