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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 28, 2015
Nov. 28, 2014
[1]
Current assets:    
Cash and cash equivalents $ 829,292 $ 1,117,400
Short-term investments 2,839,441 2,622,091
Trade receivables, net of allowances for doubtful accounts of $7,255 and $7,867, respectively 593,554 591,800
Deferred income taxes 82,438 95,279
Prepaid expenses and other current assets 181,163 175,758
Total current assets 4,525,888 4,602,328
Property and equipment, net 797,464 785,123
Goodwill 5,402,159 4,721,962
Purchased and other intangibles, net 556,810 469,662
Investment in lease receivable 80,439 80,439
Other assets 145,635 126,315
Total assets 11,508,395 10,785,829
Current liabilities:    
Trade payables 69,823 68,377
Accrued expenses 658,342 683,866
Debt and Capital Lease Obligations 0 603,229
Accrued restructuring 1,450 17,120
Income taxes payable 71,487 23,920
Deferred revenue 1,259,712 1,097,923
Total current liabilities 2,060,814 2,494,435
Long-term liabilities:    
Debt 1,906,094 911,086
Deferred revenue 46,317 57,401
Accrued restructuring 3,142 5,194
Income taxes payable 250,569 125,746
Deferred income taxes 316,142 342,315
Other liabilities 83,985 73,747
Total liabilities 4,667,063 4,009,924
Stockholders' equity:    
Preferred stock, $0.0001 par value; 2,000 shares authorized, none issued 0 0
Common stock, $0.0001 par value; 900,000 shares authorized; 600,834 shares issued; 498,705 and 497,484 shares outstanding, respectively 61 61
Additional paid-in-capital 4,094,133 3,778,495
Retained earnings 7,049,629 6,924,294
Accumulated other comprehensive income (loss) (140,831) (8,094)
Treasury stock, at cost (102,129 and 103,350 shares, respectively), net of reissuances (4,161,660) (3,918,851)
Total stockholders’ equity 6,841,332 6,775,905
Total liabilities and stockholders' equity $ 11,508,395 $ 10,785,829
[1] The Condensed Consolidated Balance Sheet as of November 28, 2014 has been derived from the audited Consolidated Financial Statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.