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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Net revenue:        
Subscription $ 322.0 $ 319.0 $ 648.0 $ 638.8
License and other 228.7 290.5 414.6 617.2
Total net revenue 550.7 609.5 1,062.6 1,256.0
Cost of revenue:        
Cost of subscription revenue 38.2 40.0 78.0 78.7
Cost of license and other revenue 46.9 53.0 99.5 106.1
Total cost of revenue 85.1 93.0 177.5 184.8
Gross profit 465.6 516.5 885.1 1,071.2
Operating expenses:        
Marketing and sales 243.1 240.8 483.9 494.7
Research and development 193.0 193.1 386.5 387.6
General and administrative 68.6 70.1 143.3 146.0
Amortization of purchased intangibles 7.8 8.2 15.7 17.1
Restructuring charges and other facility exit costs, net 16.0 0.0 68.3 0.0
Total operating expenses 528.5 512.2 1,097.7 1,045.4
(Loss) income from operations (62.9) 4.3 (212.6) 25.8
Interest and other expense, net (10.1) (3.4) (13.7) (3.1)
(Loss) income before income taxes (73.0) 0.9 (226.3) 22.7
Provision for income taxes (25.2) (269.5) (39.6) (272.2)
Net loss $ (98.2) $ (268.6) $ (265.9) $ (249.5)
Basic net loss per share (in usd per share) $ (0.44) $ (1.18) $ (1.19) $ (1.10)
Diluted net loss per share (in usd per share) $ (0.44) $ (1.18) $ (1.19) $ (1.10)
Weighted average shares used in computing basic net loss per share (shares) 223.2 227.0 223.8 227.1
Weighted average shares used in computing diluted net loss per share (shares) 223.2 227.0 223.8 227.1