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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2019
Oct. 31, 2018
Current assets:    
Cash and cash equivalents $ 699,148 $ 745,423
Short-term investments 119,327 148,981
Accounts receivable, net of allowance for doubtful accounts of $18.0 million and $17.4 million as of April 30, 2019 and October 31, 2018, respectively. 756,607 786,502
Inventories 359,417 262,751
Prepaid expenses and other 243,669 198,945
Total current assets 2,178,168 2,142,602
Long-term investments 0 58,970
Equipment, building, furniture and fixtures, net 282,022 292,067
Goodwill 297,711 297,968
Other intangible assets, net 129,971 148,225
Deferred tax asset, net 715,968 745,039
Other long-term assets 82,938 71,652
Total assets 3,686,778 3,756,523
Current liabilities:    
Accounts payable 366,932 340,582
Accrued liabilities and other short-term obligations 291,417 340,075
Deferred revenue 104,030 111,134
Current portion of long-term debt 7,000 7,000
Debt conversion liability 0 164,212
Total current liabilities 769,379 963,003
Long-term deferred revenue 40,992 58,323
Other long-term obligations 129,779 119,413
Long-term debt, net 683,429 686,450
Total liabilities 1,623,579 1,827,189
Commitments and contingencies (Note 19)
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; 155,566,701 and 154,318,531 shares issued and outstanding 1,556 1,543
Additional paid-in capital 6,892,342 6,881,223
Accumulated other comprehensive loss (19,206) (5,780)
Accumulated deficit (4,811,493) (4,947,652)
Total stockholders’ equity 2,063,199 1,929,334
Total liabilities and stockholders’ equity $ 3,686,778 $ 3,756,523