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v2.4.1.9

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Apr. 30, 2015 | Jan. 31, 2015
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Current assets: |  |
Cash and cash equivalents | $ 1,182.7 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 1,410.6 us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities | 648.2 us-gaap_MarketableSecuritiesCurrent | 615.8 us-gaap_MarketableSecuritiesCurrent
Accounts receivable, net | 316.0 us-gaap_AccountsReceivableNetCurrent | 458.9 us-gaap_AccountsReceivableNetCurrent
Deferred income taxes, net | 81.2 us-gaap_DeferredTaxAssetsNetCurrent | 85.1 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets | 112.9 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 100.9 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 2,341.0 us-gaap_AssetsCurrent | 2,671.3 us-gaap_AssetsCurrent
Marketable securities | 440.3 us-gaap_MarketableSecuritiesNoncurrent | 273.0 us-gaap_MarketableSecuritiesNoncurrent
Computer equipment, software, furniture and leasehold improvements, net | 156.9 us-gaap_PropertyPlantAndEquipmentNet | 159.2 us-gaap_PropertyPlantAndEquipmentNet
Developed technologies, net | 84.8 us-gaap_IntangibleAssetsNetExcludingGoodwill | 86.5 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 1,476.1 us-gaap_Goodwill | 1,456.2 us-gaap_Goodwill
Deferred income taxes, net | 106.8 us-gaap_DeferredTaxAssetsNetNoncurrent | 100.0 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 170.0 us-gaap_OtherAssetsNoncurrent | 167.6 us-gaap_OtherAssetsNoncurrent
Total assets | 4,775.9 us-gaap_Assets | 4,913.8 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 93.1 us-gaap_AccountsPayableCurrent | 100.5 us-gaap_AccountsPayableCurrent
Accrued compensation | 163.6 us-gaap_EmployeeRelatedLiabilitiesCurrent | 253.3 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued income taxes | 29.0 us-gaap_AccruedIncomeTaxesCurrent | 28.2 us-gaap_AccruedIncomeTaxesCurrent
Deferred revenue | 893.4 us-gaap_DeferredRevenueCurrent | 900.8 us-gaap_DeferredRevenueCurrent
Other accrued liabilities | 91.2 us-gaap_OtherAccruedLiabilitiesCurrent | 117.3 us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities | 1,270.3 us-gaap_LiabilitiesCurrent | 1,400.1 us-gaap_LiabilitiesCurrent
Deferred revenue | 260.3 us-gaap_DeferredRevenueNoncurrent | 256.3 us-gaap_DeferredRevenueNoncurrent
Long term income taxes payable | 139.6 us-gaap_AccruedIncomeTaxesNoncurrent | 158.8 us-gaap_AccruedIncomeTaxesNoncurrent
Long term notes payable, net of discount | 747.4 us-gaap_LongTermDebt | 747.2 us-gaap_LongTermDebt
Other liabilities | 133.9 us-gaap_OtherLiabilitiesNoncurrent | 132.2 us-gaap_OtherLiabilitiesNoncurrent
Stockholders’ equity: |  |
Preferred stock | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock and additional paid-in capital | 1,816.2 us-gaap_CommonStocksIncludingAdditionalPaidInCapital | 1,773.1 us-gaap_CommonStocksIncludingAdditionalPaidInCapital
Accumulated other comprehensive loss | (56.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (53.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 464.2 us-gaap_RetainedEarningsAccumulatedDeficit | 499.4 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity | 2,224.4 us-gaap_StockholdersEquity | 2,219.2 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 4,775.9 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,913.8 us-gaap_LiabilitiesAndStockholdersEquity

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