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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 03, 2011
Jun. 04, 2010
Jun. 03, 2011
Jun. 04, 2010
Revenue:        
Products $ 830,281 $ 795,260 $ 1,672,970 $ 1,499,198
Subscription 109,169 92,279 215,340 187,786
Services and support 83,729 55,496 162,575 114,751
Total revenue 1,023,179 943,035 2,050,885 1,801,735
Cost of revenue:        
Products 34,666 39,645 65,383 63,155
Subscription 47,329 50,190 95,207 95,925
Services and support 27,206 17,998 56,250 38,121
Total cost of revenue 109,201 107,833 216,840 197,201
Gross profit 913,978 835,202 1,834,045 1,604,534
Operating expenses:        
Research and development 183,211 167,318 361,611 341,658
Sales and marketing 348,690 320,976 676,768 618,270
General and administrative 95,547 89,953 196,526 180,999
Restructuring charges (586) 11,541 (545) 23,163
Amortization of purchased intangibles 10,392 18,129 20,627 36,326
Total operating expenses 637,254 607,917 1,254,987 1,200,416
Operating income 276,724 227,285 579,058 404,118
Non-operating income (expense):        
Interest and other income (expense), net (839) (6,313) (1,656) (5,702)
Interest expense (16,727) (16,076) (33,747) (23,771)
Investment gains (losses), net 86 (10,723) 1,676 (14,257)
Total non-operating income (expense), net (17,480) (33,112) (33,727) (43,730)
Income before income taxes 259,244 194,173 545,331 360,388
Provision for income taxes 29,808 45,562 81,304 84,623
Net income $ 229,436 $ 148,611 $ 464,027 $ 275,765
Basic net income per share $ 0.46 $ 0.28 $ 0.92 $ 0.53
Shares used to compute basic net income per share 499,686 526,148 501,910 525,124
Diluted net income per share $ 0.45 $ 0.28 $ 0.91 $ 0.52
Shares used to compute diluted net income per share 506,280 533,259 509,572 533,305