Computer Equipment, Software, Furniture and Leasehold Improvements, Net

3 Months Ended

Apr. 30, 2011

Computer Equipment, Software, Furniture and Leasehold Improvements, Net

10.

Computer Equipment, Software, Furniture and Leasehold Improvements, Net

Computer equipment, software, furniture, leasehold improvements and the related accumulated depreciation were as follows:


	April 30, 2011			January 31, 2011
Computer software, at cost	$	129.6		$	129.4
Computer hardware, at cost		135.6			123.7
Leasehold improvements, land and buildings, at cost		133.9			121.3
Furniture and equipment, at cost		44.6			43.6

		443.7			418.0
Less: Accumulated depreciation		(343.9	)		(333.5	)

Computer software, hardware, leasehold improvements, furniture and equipment, net	$	99.8		$	84.5

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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