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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 726,214 $ 640,513
Short-term investments 228,940 279,133
Accounts receivable, net of allowance for doubtful accounts of $17.7 million and $17.6 million as of July 31, 2018 and October 31, 2017, respectively. 728,940 622,183
Inventories 227,885 267,143
Prepaid expenses and other 192,497 197,339
Total current assets 2,104,476 2,006,311
Long-term investments 29,465 49,783
Equipment, building, furniture and fixtures, net 295,863 308,465
Goodwill 287,551 267,458
Other intangible assets, net 108,302 100,997
Deferred tax asset, net 724,087 1,155,104
Other long-term assets 72,951 63,593
Total assets 3,622,695 3,951,711
Current liabilities:    
Accounts payable 312,611 260,098
Accrued liabilities and other short-term obligations 297,988 322,934
Deferred revenue 104,170 102,418
Current portion of long-term debt 353,669 352,293
Total current liabilities 1,068,438 1,037,743
Long-term deferred revenue 79,914 82,589
Other long-term obligations 108,884 111,349
Long-term debt, net 586,505 583,688
Total liabilities 1,843,741 1,815,369
Commitments and contingencies (Note 18)
Stockholders’ equity:    
Preferred stock – par value $0.01; 20,000,000 shares authorized; zero shares issued and outstanding 0 0
Common stock – par value $0.01; 290,000,000 shares authorized; 143,050,180 and 143,043,227 shares issued and outstanding 1,431 1,430
Additional paid-in capital 6,797,857 6,810,182
Accumulated other comprehensive income (loss) (8,705) (11,017)
Accumulated deficit (5,011,629) (4,664,253)
Total stockholders’ equity 1,778,954 2,136,342
Total liabilities and stockholders’ equity $ 3,622,695 $ 3,951,711