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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 01, 2020
Nov. 02, 2019
Current assets:    
Cash and cash equivalents $ 1,093,749 $ 904,045
Short-term investments 70,404 109,940
Accounts receivable, net of allowance for doubtful accounts of $11.8 million and $20.1 million as of August 1, 2020 and November 2, 2019, respectively. 715,195 724,854
Inventories, net 363,600 345,049
Prepaid expenses and other 324,935 297,914
Total current assets 2,567,883 2,381,802
Long-term investments 0 10,014
Equipment, building, furniture and fixtures, net 266,996  
Equipment, building, furniture and fixtures, net   286,884
Operating right-of-use assets 48,573  
Goodwill 310,772 297,937
Other intangible assets, net 106,182 112,781
Deferred tax asset, net 655,320 714,942
Other long-term assets 99,462 88,986
Total assets 4,055,188 3,893,346
Current liabilities:    
Accounts payable 297,163 344,819
Accrued liabilities and other short-term obligations 301,030 382,740
Deferred revenue 95,951 111,381
Operating lease liabilities 19,417  
Current portion of long-term debt 6,930 7,000
Total current liabilities 720,491 845,940
Long-term deferred revenue 40,919 45,492
Other long-term obligations 134,914 148,747
Long-term operating lease liabilities 52,141  
Long-term debt, net 677,856 680,406
Total liabilities 1,626,321 1,720,585
Commitments and contingencies (Note 21)
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; 154,318,197 and 154,403,850 shares issued and outstanding 1,543 1,544
Additional paid-in capital 6,815,676 6,837,714
Accumulated other comprehensive loss (40,189) (22,084)
Accumulated deficit (4,348,163) (4,644,413)
Total stockholders’ equity 2,428,867 2,172,761
Total liabilities and stockholders’ equity $ 4,055,188 $ 3,893,346