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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2011
Apr. 30, 2010
Revenue:        
Time-based license $ 318,762 $ 288,672 $ 614,371 $ 561,147
Upfront license 25,014 12,715 51,549 33,161
Maintenance and service 49,894 36,719 92,394 73,965
Total revenue 393,670 338,106 758,314 668,273
Cost of revenue:        
License 51,146 44,930 101,669 86,144
Maintenance and service 19,974 15,268 40,521 31,778
Amortization of intangible assets 14,908 8,829 28,143 16,686
Total cost of revenue 86,028 69,027 170,333 134,608
Gross margin 307,642 269,079 587,981 533,665
Operating expenses:        
Research and development 123,169 113,050 243,909 214,282
Sales and marketing 99,562 79,363 178,886 158,979
General and administrative 29,470 28,713 59,335 54,566
Amortization of intangible assets 3,756 2,985 7,504 5,778
Total operating expenses 255,957 224,111 489,634 433,605
Operating income 51,685 44,968 98,347 100,060
Other income, net 5,574 8,905 11,244 11,155
Income before provision for income taxes 57,259 53,873 109,591 111,215
(Benefit) provision for income taxes (23,855) 14,324 (19,749) (61,120)
Net income $ 81,114 $ 39,549 $ 129,340 $ 172,335
Net income per share:        
Basic $ 0.55 $ 0.27 $ 0.87 $ 1.17
Diluted $ 0.53 $ 0.26 $ 0.84 $ 1.14
Shares used in computing per share amounts:        
Basic 148,461 148,890 148,738 147,860
Diluted 152,593 152,482 153,198 151,635