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Selected Quarterly Financial Information
12 Months Ended
Jan. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information
Selected Quarterly Financial Information (Unaudited)

Summarized quarterly financial information for fiscal 2013 and 2012 is as follows:

2013
1st quarter
 
2nd quarter
 
3rd quarter
 
4th quarter
 
Fiscal year
Net revenue
$
588.6

 
$
568.7

 
$
548.0

 
$
606.9

 
$
2,312.2

Gross profit
529.8

 
508.9

 
490.1

 
544.9

 
2,073.7

Income from operations
94.0

 
92.9

 
34.4

 
84.6

 
305.9

Provision for income taxes
(18.6
)
 
(27.5
)
 
(4.9
)
 
(11.6
)
 
(62.6
)
Net income
78.9

 
64.6

 
29.4

 
74.5

 
247.4

Basic net income per share
$
0.35

 
$
0.28

 
$
0.13

 
$
0.33

 
$
1.09

Diluted net income per share
$
0.34

 
$
0.28

 
$
0.13

 
$
0.32

 
$
1.07

Income from operations includes the following items:
 
 
 
 
 
 
 
 
 
Stock-based compensation expense
$
33.4

 
$
33.5

 
$
51.9

 
$
37.5

 
$
156.3

Amortization of acquisition related intangibles
17.6

 
17.5

 
23.7

 
23.0

 
81.8

Restructuring charges, net

 

 
36.7

 
7.2

 
43.9

 
 
 
 
 
 
 
 
 
 
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, net

 
(1.3
)
 

 

 
(1.3
)