XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Revenue:    
Time-based license $ 355,894 $ 295,609
Upfront license 28,512 26,535
Maintenance and service 41,090 42,500
Total revenue 425,496 364,644
Cost of revenue:    
License 57,722 50,523
Maintenance and service 18,744 20,547
Amortization of intangible assets 13,388 13,235
Total cost of revenue 89,854 84,305
Gross margin 335,642 280,339
Operating expenses:    
Research and development 132,875 120,740
Sales and marketing 95,404 79,324
General and administrative 33,839 29,865
Amortization of intangible assets 3,521 3,748
Total operating expenses 265,639 233,677
Operating income 70,003 46,662
Other income (expense), net 3,826 5,670
Income before provision for income taxes 73,829 52,332
Provision (benefit) for income taxes 17,135 4,106
Net income $ 56,694 $ 48,226
Net income per share:    
Basic $ 0.39 $ 0.32
Diluted $ 0.39 $ 0.31
Shares used in computing per share amounts:    
Basic 143,882 149,016
Diluted 147,113 153,640