| Segment And Geographic Information [Abstract] | Period [Axis] |
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2015-05-01 - 2016-04-30 |
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Segment And Geographic Information [Abstract] | |
Schedule Of Reportable Segment Information |
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Reportable Segment
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(in millions, except percentages)
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License
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Maintenance
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Consulting
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Total
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Fiscal 2016 (12 months)
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Revenues
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$
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627.1
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$
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1,406.3
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$
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670.2
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$
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2,703.6
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Cost of revenues
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166.2
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248.6
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563.2
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978.0
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Direct sales and other costs
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368.7
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-
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-
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368.7
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Sales margin
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$
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92.2
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$
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1,157.7
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$
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107.0
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$
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1,356.9
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Sales margin %
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14.7%
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82.3%
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16.0%
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50.2%
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Fiscal 2015 (11 months)
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Revenues
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$
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479.9
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$
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1,333.8
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$
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629.7
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$
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2,443.4
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Cost of revenues
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105.6
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237.7
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506.9
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850.2
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Direct sales and other costs
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331.3
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-
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7.2
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338.5
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Sales margin
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$
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43.0
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$
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1,096.1
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$
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115.6
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$
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1,254.7
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Sales margin %
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9.0%
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82.2%
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18.4%
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51.4%
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Fiscal 2014 (12 months)
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Revenues
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$
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553.4
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$
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1,467.1
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$
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749.5
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$
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2,770.0
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Cost of revenues
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92.1
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261.4
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590.4
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943.9
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Direct sales and other costs
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377.1
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-
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-
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377.1
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Sales margin
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$
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84.2
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$
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1,205.7
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$
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159.1
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$
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1,449.0
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Sales margin %
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15.2%
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82.2%
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21.2%
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52.3%
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Schedule Of Reconciliation Of Revenue And Operating Profit From Segments To Consolidated |
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Year Ended
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11 Months Ended
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Year Ended
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(in millions)
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April 30, 2016
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April 30, 2015
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May 31, 2014
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Reportable segment revenues
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$
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2,703.6
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$
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2,443.4
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$
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2,770.0
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Purchase accounting revenue adjustments (1)
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(12.0)
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(4.5)
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(8.2)
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Total revenues
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$
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2,691.6
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$
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2,438.9
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$
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2,761.8
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Reportable segment sales margin
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$
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1,356.9
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$
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1,254.7
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$
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1,449.0
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Other unallocated costs and operating expenses (2)
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713.2
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632.9
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711.4
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Amortization of intangible assets and depreciation
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243.9
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222.9
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264.3
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Restructuring costs
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28.0
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5.7
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18.6
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Income from operations
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371.8
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393.2
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454.7
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Total other expense, net
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387.4
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425.7
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320.4
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Income (loss) before income tax
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$
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(15.6)
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$
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(32.5)
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$
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134.3
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(1)Adjustments to decrease reportable segment revenue for revenue that we would have recognized had we not adjusted acquired deferred revenue as required by GAAP.
(2)Other unallocated costs and operating expenses include certain sales and marketing expenses, research and development, general and administrative, acquisition-related and other costs, equity-based compensation, as well as adjustments for deferred costs recognized related to acquired deferred revenue.
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Summary Of Revenue By Geographic Region |
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Geographic Region
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(in millions)
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Americas
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EMEA
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APAC
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Total
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Fiscal 2016 (12 months)
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Software license fees and subscriptions
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$
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421.0
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$
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144.2
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$
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50.5
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$
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615.7
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Product updates and support fees
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910.4
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391.0
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104.4
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1,405.8
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Software revenues
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1,331.4
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535.2
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154.9
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2,021.5
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Consulting services and other fees
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358.4
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261.5
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50.2
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670.1
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Total revenues
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$
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1,689.8
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$
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796.7
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$
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205.1
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$
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2,691.6
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Fiscal 2015 (11 months)
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Software license fees and subscriptions
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$
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300.8
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$
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133.7
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$
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44.7
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$
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479.2
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Product updates and support fees
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840.7
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386.3
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103.3
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1,330.3
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Software revenues
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1,141.5
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520.0
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148.0
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1,809.5
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Consulting services and other fees
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312.7
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264.7
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52.0
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629.4
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Total revenues
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$
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1,454.2
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$
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784.7
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$
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200.0
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$
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2,438.9
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Fiscal 2014 (12 months)
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Software license fees and subscriptions
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$
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338.2
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$
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160.9
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$
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49.2
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$
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548.3
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Product updates and support fees
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895.3
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453.0
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117.6
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1,465.9
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Software revenues
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1,233.5
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613.9
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166.8
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2,014.2
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Consulting services and other fees
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347.4
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331.2
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69.0
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747.6
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Total revenues
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$
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1,580.9
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$
|
945.1
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$
|
235.8
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$
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2,761.8
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Summary Of Long-Lived Tangible Assets By Geographic Region |
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Geographic Region
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(in millions)
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Americas
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EMEA
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APAC
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Total
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April 30, 2016
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$
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92.9
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$
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20.4
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$
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11.7
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$
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125.0
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April 30, 2015
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$
|
51.1
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$
|
24.6
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$
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6.1
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$
|
81.8
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Schedule Of Revenues By Country |
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Year Ended
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11 Months Ended
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Year Ended
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(in millions)
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April 30, 2016
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April 30, 2015
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May 31, 2014
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United States
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$
|
1,529.6
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$
|
1,295.1
|
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$
|
1,391.9
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All other countries
|
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1,162.0
|
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1,143.8
|
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1,369.9
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|
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Total revenues
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|
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$
|
2,691.6
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$
|
2,438.9
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$
|
2,761.8
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Schedule Of Long-Lived Tangible Assets By Country |
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April 30,
|
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(in millions)
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2016
|
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2015
|
|
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United States
|
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$
|
90.5
|
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$
|
48.5
|
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All other countries
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34.5
|
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33.3
|
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Total long-lived tangible assets
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$
|
125.0
|
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$
|
81.8
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|