XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Revenue:    
Total revenue $ 820,401 $ 769,426
Cost of revenue:    
Amortization of intangible assets 17,443 19,008
Total cost of revenue 192,892 181,156
Gross margin 627,509 588,270
Operating expenses:    
Research and development 271,326 264,411
Sales and marketing 155,959 150,512
General and administrative 42,061 56,372
Amortization of intangible assets 10,784 9,539
Restructuring (35) (282)
Total operating expenses 480,095 480,552
Operating income 147,414 107,718
Other income (expense), net (359) 12,385
Income before income taxes 147,055 120,103
Provision (benefit) for income taxes (6,459) 123,794
Net income (loss) $ 153,514 $ (3,691)
Net income (loss) per share:    
Basic (in USD per share) $ 1.03 $ (0.02)
Diluted (in USD per share) $ 1.01 $ (0.02)
Shares used in computing per share amounts:    
Basic (shares) 149,288 149,441
Diluted (shares) 152,661 149,441
Time-based products    
Revenue:    
Total revenue $ 553,716 $ 570,933
Cost of revenue:    
Cost of Goods and Services Sold 116,620 111,394
Upfront products    
Revenue:    
Total revenue 130,513 91,604
Maintenance and service    
Revenue:    
Total revenue 136,172 106,889
Cost of revenue:    
Cost of Goods and Services Sold $ 58,829 $ 50,754