XML 50 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended 9 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2011
Apr. 30, 2010
Net revenue:        
Product $ 602 $ 564 $ 1,248 $ 1,191
Service and other 1,246 1,043 2,010 1,727
Total net revenue 1,848 1,607 3,258 2,918
Cost of revenue:        
Cost of product revenue 32 34 110 117
Cost of service and other revenue 132 118 384 341
Amortization of acquired technology 4 5 13 43
Selling and marketing 351 309 901 766
Research and development 164 141 478 426
General and administrative 93 102 271 267
Amortization of other acquired intangible assets 11 10 33 31
Total costs and expenses 787 719 2,190 1,991
Operating income from continuing operations 1,061 888 1,068 927
Interest expense (15) (15) (45) (46)
Interest and other income, net 6 5 20 12
Income from continuing operations before income taxes 1,052 878 1,043 893
Income tax provision 364 302 352 306
Net income from continuing operations 688 576 691 587
Net income from discontinued operations       35
Net income $ 688 $ 576 $ 691 $ 622
Basic net income per share from continuing operations $ 2.27 $ 1.83 $ 2.23 $ 1.86
Basic net income per share from discontinued operations       $ 0.11
Basic net income per share $ 2.27 $ 1.83 $ 2.23 $ 1.97
Shares used in basic per share calculations 303 314 309 316
Diluted net income per share from continuing operations $ 2.20 $ 1.78 $ 2.16 $ 1.80
Diluted net income per share from discontinued operations       $ 0.11
Diluted net income per share $ 2.20 $ 1.78 $ 2.16 $ 1.91
Shares used in diluted per share calculations 313 323 319 325