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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Apr. 30, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,182.7us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,410.6us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities 648.2us-gaap_MarketableSecuritiesCurrent 615.8us-gaap_MarketableSecuritiesCurrent
Accounts receivable, net 316.0us-gaap_AccountsReceivableNetCurrent 458.9us-gaap_AccountsReceivableNetCurrent
Deferred income taxes, net 81.2us-gaap_DeferredTaxAssetsNetCurrent 85.1us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets 112.9us-gaap_PrepaidExpenseAndOtherAssetsCurrent 100.9us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 2,341.0us-gaap_AssetsCurrent 2,671.3us-gaap_AssetsCurrent
Marketable securities 440.3us-gaap_MarketableSecuritiesNoncurrent 273.0us-gaap_MarketableSecuritiesNoncurrent
Computer equipment, software, furniture and leasehold improvements, net 156.9us-gaap_PropertyPlantAndEquipmentNet 159.2us-gaap_PropertyPlantAndEquipmentNet
Developed technologies, net 84.8us-gaap_IntangibleAssetsNetExcludingGoodwill 86.5us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 1,476.1us-gaap_Goodwill 1,456.2us-gaap_Goodwill
Deferred income taxes, net 106.8us-gaap_DeferredTaxAssetsNetNoncurrent 100.0us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 170.0us-gaap_OtherAssetsNoncurrent 167.6us-gaap_OtherAssetsNoncurrent
Total assets 4,775.9us-gaap_Assets 4,913.8us-gaap_Assets
Current liabilities:    
Accounts payable 93.1us-gaap_AccountsPayableCurrent 100.5us-gaap_AccountsPayableCurrent
Accrued compensation 163.6us-gaap_EmployeeRelatedLiabilitiesCurrent 253.3us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued income taxes 29.0us-gaap_AccruedIncomeTaxesCurrent 28.2us-gaap_AccruedIncomeTaxesCurrent
Deferred revenue 893.4us-gaap_DeferredRevenueCurrent 900.8us-gaap_DeferredRevenueCurrent
Other accrued liabilities 91.2us-gaap_OtherAccruedLiabilitiesCurrent 117.3us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities 1,270.3us-gaap_LiabilitiesCurrent 1,400.1us-gaap_LiabilitiesCurrent
Deferred revenue 260.3us-gaap_DeferredRevenueNoncurrent 256.3us-gaap_DeferredRevenueNoncurrent
Long term income taxes payable 139.6us-gaap_AccruedIncomeTaxesNoncurrent 158.8us-gaap_AccruedIncomeTaxesNoncurrent
Long term notes payable, net of discount 747.4us-gaap_LongTermDebt 747.2us-gaap_LongTermDebt
Other liabilities 133.9us-gaap_OtherLiabilitiesNoncurrent 132.2us-gaap_OtherLiabilitiesNoncurrent
Stockholders’ equity:    
Preferred stock 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock and additional paid-in capital 1,816.2us-gaap_CommonStocksIncludingAdditionalPaidInCapital 1,773.1us-gaap_CommonStocksIncludingAdditionalPaidInCapital
Accumulated other comprehensive loss (56.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (53.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 464.2us-gaap_RetainedEarningsAccumulatedDeficit 499.4us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity 2,224.4us-gaap_StockholdersEquity 2,219.2us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 4,775.9us-gaap_LiabilitiesAndStockholdersEquity $ 4,913.8us-gaap_LiabilitiesAndStockholdersEquity