Balance Sheet Components

12 Months Ended

Oct. 31, 2023


	As of October 31,
	2023		2022
	(in thousands)
Accounts receivable, net:
Accounts receivable	$	929,673	$	779,390
Unbilled accounts receivable	60,016		46,254
Total accounts receivable	989,689		825,644
Less: allowance for credit losses	(42,722)		(29,553)
Total	$	946,967	$	796,091

Property and equipment, net:
Computer and other equipment	$	991,994	$	870,388
Buildings	135,255		135,722
Furniture and fixtures	86,946		80,885
Land	21,598		21,598
Leasehold improvements	265,536		241,062
	1,501,329		1,349,655
Less: accumulated depreciation (1)	(944,068)		(866,355)
Total	$	557,261	$	483,300

Other long-term assets:
Deferred compensation plan assets	$	300,731	$	279,096
Capitalized commission, net	88,614		96,509
Other	81,628		88,090
Total	$	470,973	$	463,695

Accounts payable and accrued liabilities:
Payroll and related benefits	$	583,854	$	559,886
Accrued income taxes	226,762		35,290
Other accrued liabilities	157,254		176,647
Accounts payable	155,891		37,580
Total	$	1,123,761	$	809,403

Other long-term liabilities:
Deferred compensation plan liabilities	$	300,731	$	279,096
Other	85,407		48,733
Total	$	386,138	$	327,829

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