NOTE 20—Segment Reporting
The following summarizes revenue from unaffiliated customers, income (loss) from operations, total cash, cash equivalents and available-for-sale investment securities and total assets by geographic segment at and for the years ended February 28, 2013, February 29, 2012 and February 28, 2011 (in thousands):
| Americas | EMEA | Asia Pacific | Corporate(1) | Total | ||||||||||||||||
| Year Ended February 28, 2013 | ||||||||||||||||||||
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Revenue from unaffiliated customers |
$ | 855,214 | $ | 284,922 | $ | 188,681 | $ | — | $ | 1,328,817 | ||||||||||
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Income (loss) from operations |
$ | 181,136 | $ | 72,440 | $ | 46,160 | $ | (98,698 | ) | $ | 201,038 | |||||||||
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Cash, cash equivalents and available-for-sale investment securities |
$ | 825,906 | $ | 370,174 | $ | 122,293 | $ | — | $ | 1,318,373 | ||||||||||
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Total assets |
$ | 2,068,879 | $ | 534,093 | $ | 210,688 | $ | — | $ | 2,813,660 | ||||||||||
| Year Ended February 29, 2012 | ||||||||||||||||||||
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Revenue from unaffiliated customers |
$ | 716,033 | $ | 257,603 | $ | 159,467 | $ | — | $ | 1,133,103 | ||||||||||
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Income (loss) from operations |
$ | 165,278 | $ | 74,581 | $ | 39,321 | $ | (79,267 | ) | $ | 199,913 | |||||||||
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Cash, cash equivalents and available-for-sale investment securities |
$ | 887,256 | $ | 299,703 | $ | 73,394 | $ | — | $ | 1,260,353 | ||||||||||
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Total assets |
$ | 1,898,897 | $ | 424,542 | $ | 167,660 | $ | — | $ | 2,491,099 | ||||||||||
| Year Ended February 28, 2011 | ||||||||||||||||||||
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Revenue from unaffiliated customers |
$ | 583,795 | $ | 199,646 | $ | 125,836 | $ | — | $ | 909,277 | ||||||||||
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Income (loss) from operations |
$ | 115,783 | $ | 59,147 | $ | 31,343 | $ | (60,597 | ) | $ | 145,676 | |||||||||
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Cash, cash equivalents and available-for-sale investment securities |
$ | 938,072 | $ | 220,563 | $ | 33,756 | $ | — | $ | 1,192,391 | ||||||||||
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Total assets |
$ | 1,737,946 | $ | 329,455 | $ | 131,921 | $ | — | $ | 2,199,322 | ||||||||||
| (1) | Amounts represent share-based compensation expense for each of the three fiscal years ended February 28, 2013, February 29, 2012 and February 28, 2011, which was not allocated to geographic segments. |
The following table lists, for the years ended February 28, 2013, February 29, 2012 and February 28, 2011, revenue from unaffiliated customers in the United States, the Company’s country of domicile, and revenue from unaffiliated customers from foreign countries (in thousands):
| Year Ended February 28, 2013 |
Year Ended February 29, 2012 |
Year Ended February 28, 2011 |
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United States, the Company’s country of domicile |
$ | 753,898 | $ | 622,608 | $ | 512,288 | ||||||
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Foreign |
574,919 | 510,495 | 396,989 | |||||||||
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Total revenue from unaffiliated customers |
$ | 1,328,817 | $ | 1,133,103 | $ | 909,277 | ||||||
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There were no individual foreign countries in which the Company earned 10% or more of its revenue from unaffiliated customers.
For the year ended February 28, 2013, approximately 11% of the Company’s revenue was generated by the U.S. government and its agencies. For the years ended February 29, 2012 and February 28, 2011, there were no individual customers from which the Company generated 10% or greater revenue.
Total tangible long-lived assets located in the United States, the Company’s country of domicile, and similar tangible long-lived assets held outside the United States are summarized in the following table for the years ended February 28, 2013, February 29, 2012 and February 28, 2011 (in thousands):
| As of February 28, 2013 |
As of February 29, 2012 |
As of February 28, 2011 |
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United States, the Company’s country of domicile |
$ | 105,029 | $ | 63,069 | $ | 53,722 | ||||||
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Foreign |
36,557 | 28,996 | 21,836 | |||||||||
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Total tangible long-lived assets |
$ | 141,586 | $ | 92,065 | $ | 75,558 | ||||||
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