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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Oct. 31, 2011
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,103.3 $ 1,075.1
Marketable securities 240.3 199.2
Accounts receivable, net 259.2 318.4
Deferred income taxes 34.2 56.8
Prepaid expenses and other current assets 61.6 64.8
Total current assets 1,698.6 1,714.3
Marketable securities 190.6 192.6
Computer equipment, software, furniture and leasehold improvements, net 102.1 84.5
Purchased technologies, net 90.4 57.2
Goodwill 653.9 554.1
Deferred income taxes, net 138.7 90.7
Other assets 130.7 94.2
Assets, Total 3,005.0 2,787.6
Current liabilities:    
Accounts payable 81.9 76.8
Accrued compensation 154.3 193.1
Accrued income taxes 22.3 28.6
Deferred revenue 499.9 496.2
Other accrued liabilities 55.2 75.1
Total current liabilities 813.6 869.8
Deferred revenue 120.0 91.7
Long term income taxes payable 161.3 139.1
Other liabilities 82.6 77.7
Commitments and contingencies      
Stockholders' equity:    
Preferred stock      
Common stock and additional paid-in capital 1,359.9 1,267.2
Accumulated other comprehensive income (loss) 3.4 (0.6)
Retained earnings 464.2 342.7
Total stockholders' equity 1,827.5 1,609.3
Liabilities and Equity, Total $ 3,005.0 $ 2,787.6