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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2011
Oct. 31, 2010
Net revenue:        
License and other $ 331.4 $ 282.0 $ 987.4 $ 842.5
Maintenance 217.2 194.7 635.8 581.6
Total net revenue 548.6 476.7 1,623.2 1,424.1
Cost of revenue:        
Cost of license and other revenue 50.5 40.3 138.8 122.0
Cost of maintenance revenue 9.1 8.2 32.8 26.2
Total cost of revenue 59.6 48.5 171.6 148.2
Gross profit 489.0 428.2 1,451.6 1,275.9
Operating expenses:        
Marketing and sales 206.2 185.1 609.1 549.1
Research and development 141.2 122.8 417.0 369.3
General and administrative 51.4 51.1 163.0 148.7
Restructuring     (1.3) 9.0
Total operating expenses 398.8 359.0 1,187.8 1,076.1
Income from operations 90.2 69.2 263.8 199.8
Interest and other income (expense), net 1.1 2.5 6.2 (0.8)
Income before income taxes 91.3 71.7 270.0 199.0
Provision for income taxes (18.5) (18.1) (56.7) (48.6)
Net income $ 72.8 $ 53.6 $ 213.3 $ 150.4
Basic net income per share $ 0.32 $ 0.24 $ 0.93 $ 0.66
Diluted net income per share $ 0.32 $ 0.23 $ 0.91 $ 0.64
Weighted average shares used in computing basic net income per share 227.1 226.5 228.2 227.9
Weighted average shares used in computing diluted net income per share 230.7 232.4 233.7 233.4