XML 68 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 30, 2010
Net revenues      
Product $ 1,890,856 $ 1,789,814 $ 1,728,814
Service 346,914 357,628 362,339
Total net revenues 2,237,770 2,147,442 2,091,153
Cost of revenues      
Product 689,856 677,196 683,486
Service 164,895 186,712 176,547
Total cost of revenues 854,751 863,908 860,033
Gross margin 1,383,019 1,283,534 1,231,120
Operating expenses:      
Research and development 363,090 354,401 354,260
Sales and marketing 608,502 608,513 534,458
General and administrative 74,583 69,506 67,848
Amortization of intangible assets 59,204 60,713 65,623
Restructuring, integration and indemnification costs (89) 125 1,100
Loss on sale of subsidiary 0 12,756 0
Total operating expenses 1,105,290 1,106,014 1,023,289
Income (loss) from operations 277,729 177,520 207,831
Interest income 659 597 763
Interest expense (52,488) (97,838) (85,858)
Other expenses, net (1,473) (975) (7,215)
Gain (loss) on sale of investments and property, net (26) 124 (8,551)
Income (loss) before income tax 224,401 79,428 106,970
Income tax expense (benefit) 29,220 28,818 (9,553)
Net income (loss) $ 195,181 $ 50,610 $ 116,523
Net income per share - basic (dollars per share) $ 0.43 $ 0.11 $ 0.26
Net income per share - diluted (dollars per share) $ 0.41 $ 0.10 $ 0.24
Shares used in per share calculation - basic 456,629 474,259 446,996
Shares used in per share calculation - diluted 472,343 497,030 482,741