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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Jan. 27, 2012
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Jan. 28, 2011
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Jan. 27, 2012
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Jan. 28, 2011
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| Revenues: | ||||
| Product | $ 1,062.7 | $ 844.3 | $ 3,044.6 | $ 2,406.6 |
| Software entitlements and maintenance | 203.5 | 182.7 | 599.7 | 533.6 |
| Service | 299.3 | 262.6 | 886.4 | 754.1 |
| Net revenues | 1,565.5 | 1,289.6 | 4,530.7 | 3,694.3 |
| Cost of revenues: | ||||
| Cost of product | 517.8 | 328.4 | 1,415.9 | 962.9 |
| Cost of software entitlements and maintenance | 6.2 | 4.0 | 17.1 | 10.9 |
| Cost of service | 133.0 | 111.0 | 379.3 | 320.0 |
| Total cost of revenues | 657.0 | 443.4 | 1,812.3 | 1,293.8 |
| Gross profit | 908.5 | 846.2 | 2,718.4 | 2,400.5 |
| Operating expenses: | ||||
| Sales and marketing | 477.0 | 397.4 | 1,385.9 | 1,134.4 |
| Research and development | 208.3 | 166.0 | 606.6 | 472.1 |
| General and administrative | 63.2 | 61.9 | 193.4 | 182.3 |
| Restructuring and other charges | 0 | (0.7) | 0 | (0.6) |
| Acquisition-related expense | 3.5 | 0.6 | 7.4 | 0.9 |
| Total operating expenses | 752.0 | 625.2 | 2,193.3 | 1,789.1 |
| Income from operations | 156.5 | 221.0 | 525.1 | 611.4 |
| Other expense, net: | ||||
| Interest income | 8.7 | 10.3 | 27.6 | 29.6 |
| Interest expense | (18.9) | (19.0) | (54.7) | (56.2) |
| Other income (expense), net | 0.6 | 0.4 | (0.1) | 1.2 |
| Total other expense, net | (9.6) | (8.3) | (27.2) | (25.4) |
| Income before income taxes | 146.9 | 212.7 | 497.9 | 586.0 |
| Provision for income taxes | 27.3 | 26.3 | 73.2 | 73.5 |
| Net income | $ 119.6 | $ 186.4 | $ 424.7 | $ 512.5 |
| Net income per share: | ||||
| Basic | $ 0.33 | $ 0.51 | $ 1.17 | $ 1.43 |
| Diluted | $ 0.32 | $ 0.46 | $ 1.10 | $ 1.31 |
| Shares used in net income per share calculations: | ||||
| Basic | 360.3 | 364.8 | 364.0 | 358.8 |
| Diluted | 373.7 | 406.2 | 385.1 | 390.7 |
| X | ||||||||||
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- Definition
Cost of software entitlements and maintenance. No definition available.
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- Definition
Software entitlements and maintenance. No definition available.
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- Definition
Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item does not include realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities required to be included in earnings for the period or for other than temporary losses related to investments in debt and equity securities which are included in realized losses in the period recognized, and does not include investment income from real or personal property, such as rental income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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