Balance Sheets Components

12 Months Ended

Oct. 31, 2022

Balance Sheet Components


	As of
	October 31, 2022		October 31, 2021
	(in thousands)
Accounts receivable, net:
Accounts receivable	$	779,390	$	563,592
Unbilled accounts receivable	46,254		35,589
Total accounts receivable	825,644		599,181
Less: allowance for credit losses	(29,553)		(30,680)
Total	$	796,091	$	568,501

Property and equipment, net:
Computer and other equipment	$	870,388	$	812,161
Buildings	135,722		134,931
Furniture and fixtures	80,885		73,624
Land	21,598		19,965
Leasehold improvements	241,062		236,064
	1,349,655		1,276,745
Less: accumulated depreciation (1)	(866,355)		(804,347)
Total	$	483,300	$	472,398

Other long-term assets:
Deferred compensation plan assets	$	279,096	$	343,820
Capitalized commission, net	96,509		92,249
Other long-term assets	88,090		74,629
Total	$	463,695	$	510,698

Accounts payable and accrued liabilities:
Payroll and related benefits	$	559,886	$	581,687
Other accrued liabilities	211,937		132,091
Accounts payable	37,580		27,413
Total	$	809,403	$	741,191

Other long-term liabilities:
Deferred compensation plan liabilities	$	279,096	$	343,820
Other long-term liabilities	48,733		47,613
Total	$	327,829	$	391,433

(1)Accumulated depreciation includes write-offs due to retirement of fully depreciated fixed assets.