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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May 02, 2020
May 04, 2019
May 02, 2020
May 04, 2019
Revenue:        
Total revenue $ 894,053 $ 865,011 $ 1,726,965 $ 1,643,538
Cost of goods sold:        
Total cost of goods sold 480,727 490,334 943,104 945,520
Gross profit 413,326 374,677 783,861 698,018
Operating expenses:        
Research and development 131,530 137,969 262,430 266,602
Selling and marketing 101,214 103,502 208,280 201,615
General and administrative 42,030 42,154 84,498 81,397
Amortization of intangible assets 5,839 5,529 11,692 11,057
Significant asset impairments and restructuring costs 3,811 4,068 8,283 6,341
Acquisition and integration costs 1,414 1,135 3,233 2,743
Total operating expenses 285,838 294,357 578,416 569,755
Income from operations 127,488 80,320 205,445 128,263
Interest and other income (loss), net (2,665) (244) 981 4,009
Interest expense (7,860) (9,471) (16,675) (18,912)
Loss on extinguishment and modification of debt 0 0 (646) 0
Income before income taxes 116,963 70,605 189,105 113,360
Provision for income taxes 25,308 17,867 35,122 27,006
Net income $ 91,655 $ 52,738 $ 153,983 $ 86,354
Basic net income (loss) per common share (in dollars per share) $ 0.60 $ 0.34 $ 1.00 $ 0.55
Diluted net income (loss) per potential common share (in dollars per share) $ 0.59 $ 0.33 $ 0.99 $ 0.55
Weighted average basic common shares outstanding (in shares) 153,858 156,170 154,099 156,244
Weighted average dilutive potential common shares outstanding (in shares) 155,141 158,289 155,443 158,211
Products        
Revenue:        
Total revenue $ 739,892 $ 710,688 $ 1,427,107 $ 1,353,220
Cost of goods sold:        
Total cost of goods sold 405,138 411,050 794,151 791,492
Services        
Revenue:        
Total revenue 154,161 154,323 299,858 290,318
Cost of goods sold:        
Total cost of goods sold $ 75,589 $ 79,284 $ 148,953 $ 154,028