XML 59 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Selected Quarterly Financial Data
 12 Months Ended
Jul. 31, 2011
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (Unaudited)
Selected Quarterly Financial Data (Unaudited)


The following tables contain selected quarterly financial data for the twelve months ended July 31, 2011 and July 31, 2010. We accounted for our Intuit Real Estate Solutions business as discontinued operations and as a result have segregated its operating results from continuing operations in our statements of operations and in these tables. See Note 8.


 
Fiscal 2011 Quarter Ended
(In millions, except per share amounts)
October 31
 
January 31
 
   April 30   


 
    July 31    


 
 
 
 
 
 
 
 
Total net revenue
$
532


 
$
878


 
$
1,848


 
$
593


Cost of revenue
159


 
180


 
168


 
164


All other costs and expenses
477


 
587


 
619


 
490


Operating income (loss) from continuing operations
(104
)
 
111


 
1,061


 
(61
)
Net income (loss) from continuing operations
(70
)
 
73


 
688


 
(57
)
Net income from discontinued operations
—


 
—


 
—


 
—


Net income (loss)
(70
)
 
73


 
688


 
(57
)
 
 
 
 
 
 
 
 
Basic net income (loss) per share from continuing operations
$
(0.22
)
 
$
0.24


 
$
2.27


 
$
(0.19
)
Basic net income per share from discontinued operations
—


 
—


 
—


 
—


Basic net income (loss) per share
$
(0.22
)
 
$
0.24


 
$
2.27


 
$
(0.19
)
 
 
 
 
 
 
 
 
Diluted net income (loss) per share from continuing operations
$
(0.22
)
 
$
0.23


 
$
2.20


 
$
(0.19
)
Diluted net income per share from discontinued operations
—


 
—


 
—


 
—


Diluted net income (loss) per share
$
(0.22
)
 
$
0.23


 
$
2.20


 
$
(0.19
)






 
Fiscal 2010 Quarter Ended
(In millions, except per share amounts)
October 31
 
January 31
 
   April 30   


 
    July 31     


 
 
 
 
 
 
 
 
Total net revenue
$
474


 
$
837


 
$
1,607


 
$
537


Cost of revenue
166


 
178


 
157


 
152


All other costs and expenses
408


 
520


 
562


 
449


Operating income (loss) from continuing operations
(100
)
 
139


 
888


 
(64
)
Net income (loss) from continuing operations
(69
)
 
80


 
576


 
(48
)
Net income from discontinued operations
1


 
34


 
—


 
—


Net income (loss)
(68
)
 
114


 
576


 
(48
)
 
 
 
 
 
 
 
 
Basic net income (loss) per share from continuing operations
$
(0.21
)
 
$
0.25


 
$
1.83


 
$
(0.15
)
Basic net income per share from discontinued operations
—


 
0.11


 
—


 
—


Basic net income (loss) per share
$
(0.21
)
 
$
0.36


 
$
1.83


 
$
(0.15
)
 
 
 
 
 
 
 
 
Diluted net income (loss) per share from continuing operations
$
(0.21
)
 
$
0.25


 
$
1.78


 
$
(0.15
)
Diluted net income per share from discontinued operations
—


 
0.10


 
—


 
—


Diluted net income (loss) per share
$
(0.21
)
 
$
0.35


 
$
1.78


 
$
(0.15
)