XML 20 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2014
Net revenue:      
Product $ 1,289 $ 1,146 $ 1,459
Service and other 3,405 3,046 2,784
Total net revenue 4,694 4,192 4,243
Cost of revenue:      
Cost of product revenue 131 139 137
Cost of service and other revenue 599 556 466
Amortization of acquired technology 22 30 18
Selling and marketing 1,289 1,288 1,157
Research and development 881 798 714
General and administrative 518 483 444
Amortization of other acquired intangible assets 12 12 7
Goodwill and intangible asset impairment charges 0 148 0
Total costs and expenses 3,452 3,454 2,943
Operating income from continuing operations 1,242 738 1,300
Interest expense (35) (27) (31)
Interest and other income (expense), net (4) 1 31
Income from continuing operations before income taxes 1,203 712 1,300
Income tax provision 397 299 447
Net income from continuing operations 806 413 853
Net income (loss) from discontinued operations 173 (48) 54
Net income $ 979 $ 365 $ 907
Basic net income per share from continuing operations $ 3.08 $ 1.47 $ 2.99
Basic net income (loss) per share from discontinued operations 0.65 (0.17) 0.19
Basic net income per share $ 3.73 $ 1.30 $ 3.18
Shares used in basic per share calculations 262 281 285
Diluted net income per share from continuing operations $ 3.04 $ 1.45 $ 2.94
Diluted net income (loss) per share from discontinued operations 0.65 (0.17) 0.18
Diluted net income per share $ 3.69 $ 1.28 $ 3.12
Shares used in diluted per share calculations 265 286 291
Cash dividends declared per common share $ 1.2 $ 1.00 $ 0.76