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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 02, 2017
Jun. 03, 2016
Jun. 02, 2017
Jun. 03, 2016
Revenue:        
Subscription $ 1,483,690 $ 1,083,708 $ 2,867,546 $ 2,153,958
Product 171,545 196,500 354,930 397,612
Services and support 116,955 118,501 231,360 230,474
Total revenue 1,772,190 1,398,709 3,453,836 2,782,044
Cost of revenue:        
Subscription 142,734 115,399 283,915 222,674
Product 15,488 15,756 29,821 36,055
Services and support 81,138 70,924 162,961 141,922
Total cost of revenue 239,360 202,079 476,697 400,651
Gross profit 1,532,830 1,196,630 2,977,139 2,381,393
Operating expenses:        
Research and development 299,401 232,484 584,478 469,688
Sales and marketing 553,098 462,789 1,073,395 937,680
General and administrative 156,929 138,130 307,737 284,646
Amortization of purchased intangibles 19,320 18,988 38,448 37,382
Total operating expenses 1,028,748 852,391 2,004,058 1,729,396
Operating income 504,082 344,239 973,081 651,997
Non-operating income (expense):        
Interest and other income (expense), net 5,154 6,083 12,360 10,270
Interest expense (18,347) (17,174) (36,477) (35,643)
Investment gains (losses), net 1,729 (3,318) 4,286 (4,487)
Total non-operating income (expense), net (11,464) (14,409) (19,831) (29,860)
Income before income taxes 492,618 329,830 953,250 622,137
Provision for income taxes 118,228 85,756 180,414 123,756
Net income $ 374,390 $ 244,074 $ 772,836 $ 498,381
Basic net income per share $ 0.76 $ 0.49 $ 1.56 $ 1.00
Shares used to compute basic net income per share 494,371 499,974 494,492 499,534
Diluted net income per share $ 0.75 $ 0.48 $ 1.54 $ 0.99
Shares used to compute diluted net income per share 500,351 504,725 501,032 505,666