XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Unaudited Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Revenue:    
Time-based license $ 464,280 $ 431,026
Upfront license 43,437 46,480
Maintenance and service 60,887 64,537
Total revenue 568,604 542,043
Cost of revenue:    
License 76,393 70,784
Maintenance and service 22,525 27,983
Amortization of intangible assets 30,526 25,866
Total cost of revenue 129,444 124,633
Gross margin 439,160 417,410
Operating expenses:    
Research and development 196,705 181,610
Sales and marketing 122,620 106,169
General and administrative 39,697 36,354
Amortization of intangible assets 6,935 6,442
Restructuring charges 2,093 15,336
Total operating expenses 368,050 345,911
Operating income 71,110 71,499
Other income (expense), net (6,768) 5,116
Income before income taxes 64,342 76,615
Provision (benefit) for income taxes 4,307 11,426
Net income $ 60,035 $ 65,189
Net income per share:    
Basic (in USD per share) $ 0.39 $ 0.42
Diluted (in USD per share) $ 0.39 $ 0.41
Shares used in computing per share amounts:    
Basic (shares) 152,968 154,458
Diluted (shares) 155,283 157,206