Business Combinations (Tables)

12 Months Ended

Oct. 31, 2012

Business Combination Pro Forma Financial Information

The pro forma financial information is presented for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place on November 1, 2010 or of results that may occur in the future.

	Year Ended October 31,
	2012			2011
	(in thousands)
Revenue(1)	$	1,798,626		$	1,682,036
Net Income(1)	$	183,564	(2)	$	165,418	(2)

(1) Disclosure of the specific revenue contribution and net income of Magma subsequent to the acquisition, for the periods presented, is impracticable as the operations of Magma are integrated with the Company’s operations and not separately tracked.

(2) 2012 supplemental pro forma net income was adjusted to exclude $33.5 million of acquisition-related costs. Corresponding periods of 2011 supplemental pro forma net income were adjusted to include these charges.

SpringSoft Corporation

Total Purchase Consideration and Preliminary Purchase Price Allocation

As of October 31, 2012, the total purchase consideration and the preliminary purchase price allocation were as follows:

	(in thousands)
Cash paid	$	373,519
Fair value of shares to be acquired through a follow-on merger		34,054
Fair value of equity awards allocated to purchase consideration		9,383
Total purchase consideration	$	416,956
Goodwill		247,482
Identifiable intangibles assets acquired		108,867
Cash and other assets acquired		137,222
Liabilities assumed		(76,615	)
Total purchase allocation	$	416,956

Magma Corporation

Total Purchase Consideration and Preliminary Purchase Price Allocation

As of October 31, 2012, the total purchase consideration and the preliminary purchase price allocation were as follows:

	(in thousands)
Cash paid	$	543,437
Fair value of assumed equity awards allocated to purchase consideration		6,797
Total purchase consideration	$	550,234
Goodwill		316,263
Identifiable intangibles assets acquired		184,300
Cash and other assets acquired		116,265
Debt and liabilities assumed		(66,594	)
Total purchase allocation	$	550,234