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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Revenue:        
Total revenue $ 818,817 $ 728,719 $ 2,194,930 $ 2,057,238
Cost of goods sold:        
Total cost of goods sold 467,274 400,643 1,278,315 1,137,137
Gross profit 351,543 328,076 916,615 920,101
Operating expenses:        
Research and development 121,133 117,729 356,581 356,221
Selling and marketing 95,395 86,739 281,269 260,292
General and administrative 38,212 35,569 115,594 106,423
Significant asset impairments and restructuring costs 6,359 2,203 16,679 8,874
Amortization of intangible assets 3,837 3,837 11,083 29,368
Acquisition and integration costs 1,333 0 1,333 0
Total operating expenses 266,269 246,077 782,539 761,178
Income from operations 85,274 81,999 134,076 158,923
Interest and other income (loss), net (1,543) (848) 1,328 (3,396)
Interest expense (13,611) (13,415) (40,376) (41,926)
Income before income taxes 70,120 67,736 95,028 113,601
Provision for income taxes 19,280 7,726 503,695 11,704
Net income (loss) $ 50,840 $ 60,010 $ (408,667) $ 101,897
Basic net income (loss) per common share (in dollars per share) $ 0.35 $ 0.42 $ (2.84) $ 0.72
Diluted net income (loss) per potential common share (in dollars per share) $ 0.34 $ 0.39 $ (2.84) $ 0.69
Weighted average basic common shares outstanding (in shares) 143,400 142,464 143,766 141,631
Weighted average dilutive potential common shares outstanding (in shares) 159,998 172,112 143,766 164,431
Products        
Revenue:        
Total revenue $ 691,758 $ 610,742 $ 1,821,593 $ 1,702,365
Cost of goods sold:        
Total cost of goods sold 399,886 341,197 1,085,574 955,303
Services        
Revenue:        
Total revenue 127,059 117,977 373,337 354,873
Cost of goods sold:        
Total cost of goods sold $ 67,388 $ 59,446 $ 192,741 $ 181,834