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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Oct. 31, 2011
ASSETS    
Cash and cash equivalents $ 811,339 $ 855,077
Short-term investments 132,150 148,997
Total cash, cash equivalents and short-term investments 943,489 1,004,074
Accounts receivable, net of allowances of $2,685 and $2,489, respectively 213,763 203,124
Deferred income taxes 58,670 58,536
Income taxes receivable 22,369 25,545
Prepaid and other current assets 51,359 46,776
Total current assets 1,289,650 1,338,055
Property and equipment, net 157,219 159,517
Goodwill 1,295,485 1,289,286
Intangible assets, net 181,515 196,031
Long-term deferred income taxes 267,078 281,056
Other long-term assets 108,053 103,389
Total assets 3,299,000 3,367,334
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 204,543 302,176
Accrued income taxes 6,630 3,079
Deferred revenue 652,655 703,555
Total current liabilities 863,828 1,008,810
Long-term accrued income taxes 82,203 92,940
Other long-term liabilities 111,031 108,076
Long-term deferred revenue 70,133 56,208
Total liabilities 1,127,195 1,266,034
Stockholders' equity:    
Preferred Stock, $0.01 par value: 2,000 shares authorized; none outstanding      
Common Stock, $0.01 par value: 400,000 shares authorized; 143,943 and 143,308 shares outstanding, respectively 1,439 1,433
Capital in excess of par value 1,540,528 1,521,327
Retained earnings 1,001,409 957,517
Treasury stock, at cost: 13,321 and 13,956 shares, respectively (347,416) (358,032)
Accumulated other comprehensive income (loss) (24,155) (20,945)
Total stockholders' equity 2,171,805 2,101,300
Total liabilities and stockholders' equity $ 3,299,000 $ 3,367,334