XML 58 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 6 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Revenue:        
Time-based license $ 363,580 $ 318,762 $ 719,474 $ 614,371
Upfront license 22,333 25,014 50,845 51,549
Maintenance and service 46,648 49,894 87,738 92,394
Total revenue 432,561 393,670 858,057 758,314
Cost of revenue:        
License 57,592 51,146 115,314 101,669
Maintenance and service 19,215 19,974 37,959 40,521
Amortization of intangible assets 23,699 14,908 37,087 28,143
Total cost of revenue 100,506 86,028 190,360 170,333
Gross margin 332,055 307,642 667,697 587,981
Operating expenses:        
Research and development 151,230 123,169 284,105 243,909
Sales and marketing 108,836 99,562 204,240 178,886
General and administrative 49,948 29,470 83,787 59,335
Amortization of intangible assets 4,905 3,756 8,426 7,504
Total operating expenses 314,919 255,957 580,558 489,634
Operating income 17,136 51,685 87,139 98,347
Other income (expense), net 6,353 5,574 10,179 11,244
Income before provision for income taxes 23,489 57,259 97,318 109,591
Provision (benefit) for income taxes 2,518 (23,855) 19,653 (19,749)
Net income $ 20,971 $ 81,114 $ 77,665 $ 129,340
Net income per share:        
Basic $ 0.14 $ 0.55 $ 0.54 $ 0.87
Diluted $ 0.14 $ 0.53 $ 0.52 $ 0.84
Shares used in computing per share amounts:        
Basic 145,948 148,461 144,877 148,738
Diluted 149,297 152,593 148,259 153,198