XML 18 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Net revenue:      
Net revenue $ 2,569.8 $ 2,056.6 $ 2,031.0
Cost of revenue:      
Amortization of developed technology 15.5 16.4 40.0
Total cost of revenue 285.9 303.4 341.9
Gross profit 2,283.9 1,753.2 1,689.1
Operating expenses:      
Marketing and sales 1,183.9 1,087.3 1,022.5
Research and development 725.0 755.5 766.1
General and administrative 340.1 305.2 287.8
Amortization of purchased intangibles 18.0 20.2 31.8
Restructuring and other exit costs, net 41.9 94.1 80.5
Total operating expenses 2,308.9 2,262.3 2,188.7
Loss from operations (25.0) (509.1) (499.6)
Interest and other expense, net (17.7) (48.2) (24.2)
Loss before income taxes (42.7) (557.3) (523.8)
Provision for income taxes (38.1) (9.6) (58.3)
Net loss $ (80.8) $ (566.9) $ (582.1)
Basic net loss per share (in dollars per share) $ (0.37) $ (2.58) $ (2.61)
Diluted net loss per share (in dollars per share) $ (0.37) $ (2.58) $ (2.61)
Weighted average shares used in computing basic net loss per share (in shares) 218.9 219.5 222.7
Weighted average shares used in computing diluted net loss per share (in shares) 218.9 219.5 222.7
Subscription and Maintenance      
Net revenue:      
Net revenue $ 2,437.4 $ 1,883.9 $ 1,546.2
Cost of revenue:      
Cost of revenue 216.0 214.4 191.7
Subscription      
Net revenue:      
Net revenue 1,802.3 894.3 443.1
Maintenance      
Net revenue:      
Net revenue 635.1 989.6 1,103.1
Other      
Net revenue:      
Net revenue [1] 132.4 172.7 484.8
Cost of revenue:      
Cost of revenue [2] $ 54.4 $ 72.6 $ 110.2
[1] Previously labeled as "License and other" in prior periods.
[2] Previously labeled as "Cost of license and other revenue" in prior periods.