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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jan. 31, 2015
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 1,410.6us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,853.0us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities 615.8us-gaap_MarketableSecuritiesCurrent 414.1us-gaap_MarketableSecuritiesCurrent
Accounts receivable, net 458.9us-gaap_AccountsReceivableNetCurrent 423.7us-gaap_AccountsReceivableNetCurrent
Deferred income taxes, net 85.1us-gaap_DeferredTaxAssetsNetCurrent 56.8us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets 100.9us-gaap_PrepaidExpenseAndOtherAssetsCurrent 87.4us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 2,671.3us-gaap_AssetsCurrent 2,835.0us-gaap_AssetsCurrent
Marketable securities 273.0us-gaap_MarketableSecuritiesNoncurrent 277.3us-gaap_MarketableSecuritiesNoncurrent
Computer equipment, software, furniture, and leasehold improvements, net 159.2us-gaap_PropertyPlantAndEquipmentNet 130.3us-gaap_PropertyPlantAndEquipmentNet
Developed technologies, net 86.5us-gaap_IntangibleAssetsNetExcludingGoodwill 63.1us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 1,456.2us-gaap_Goodwill 1,009.9us-gaap_Goodwill
Deferred income taxes, net 100.0us-gaap_DeferredTaxAssetsNetNoncurrent 131.1us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 167.6us-gaap_OtherAssetsNoncurrent 148.3us-gaap_OtherAssetsNoncurrent
Total assets 4,913.8us-gaap_Assets 4,595.0us-gaap_Assets
Current liabilities:    
Accounts payable 100.5us-gaap_AccountsPayableCurrent 84.5us-gaap_AccountsPayableCurrent
Accrued compensation 253.3us-gaap_EmployeeRelatedLiabilitiesCurrent 181.2us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued income taxes 28.2us-gaap_AccruedIncomeTaxesCurrent 24.3us-gaap_AccruedIncomeTaxesCurrent
Deferred revenue 900.8us-gaap_DeferredRevenueCurrent 696.2us-gaap_DeferredRevenueCurrent
Other accrued liabilities 117.3us-gaap_OtherAccruedLiabilitiesCurrent 85.3us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities 1,400.1us-gaap_LiabilitiesCurrent 1,071.5us-gaap_LiabilitiesCurrent
Deferred revenue 256.3us-gaap_DeferredRevenueNoncurrent 204.4us-gaap_DeferredRevenueNoncurrent
Long term income taxes payable 158.8us-gaap_AccruedIncomeTaxesNoncurrent 211.8us-gaap_AccruedIncomeTaxesNoncurrent
Long term notes payable, net of discount 747.2us-gaap_LongTermDebt 746.4us-gaap_LongTermDebt
Other liabilities 132.2us-gaap_OtherLiabilitiesNoncurrent 99.4us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock, $0.01 par value; shares authorized 2.0; none issued or outstanding at January 31, 2015 and 2014 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock and additional paid-in capital, $0.01 par value; shares authorized 750.0; 227.0 outstanding at January 31, 2015 and 226.7 outstanding at January 31, 2014 1,773.1us-gaap_CommonStocksIncludingAdditionalPaidInCapital 1,637.3us-gaap_CommonStocksIncludingAdditionalPaidInCapital
Accumulated other comprehensive loss (53.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (0.6)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 499.4us-gaap_RetainedEarningsAccumulatedDeficit 624.8us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity 2,219.2us-gaap_StockholdersEquity 2,261.5us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 4,913.8us-gaap_LiabilitiesAndStockholdersEquity $ 4,595.0us-gaap_LiabilitiesAndStockholdersEquity