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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Oct. 31, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,748.9 $ 1,772.2
Marketable securities 43.2 4.0
Accounts receivable, net 580.3 643.1
Prepaid expenses and other current assets 282.4 206.2
Total current assets 2,654.8 2,625.5
Long-term marketable securities 19.7 0.0
Computer equipment, software, furniture and leasehold improvements, net 193.6 192.8
Operating lease right-of-use assets 361.8 416.7
Intangible assets, net 498.2 199.3
Goodwill 3,579.2 2,706.5
Deferred income taxes, net 740.4 763.1
Long-term other assets 483.3 375.9
Total assets 8,531.0 7,279.8
Current liabilities:    
Accounts payable 133.6 122.5
Accrued compensation 284.3 322.6
Accrued income taxes 52.6 42.6
Deferred revenue 2,563.0 2,500.9
Operating lease liabilities 89.7 71.4
Other accrued liabilities 158.3 194.7
Total current liabilities 3,281.5 3,254.7
Long-term deferred revenue 779.9 859.3
Long-term operating lease liabilities 333.0 396.0
Long-term income taxes payable 22.0 15.9
Long-term deferred income taxes 52.0 11.4
Long-term notes payable, net 2,626.8 1,637.2
Long-term other liabilities 155.9 139.8
Stockholders’ equity:    
Common stock and additional paid-in capital 2,821.4 2,578.9
Accumulated other comprehensive loss (102.4) (125.9)
Accumulated deficit (1,439.1) (1,487.5)
Total stockholders’ equity 1,279.9 965.5
Total liabilities and stockholders’ equity $ 8,531.0 $ 7,279.8