XML 13 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands
3 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Net revenues:    
Product $ 480,617,000 $ 481,167,000
Service 100,846,000 93,117,000
Total net revenues 581,463,000 574,284,000
Cost of revenues:    
Product 166,655,000 144,097,000
Service 47,685,000 41,372,000
Total cost of revenues 214,340,000 185,469,000
Gross margin 367,123,000 388,815,000
Operating expenses:    
Research and development 123,503,000 93,257,000
Sales and marketing 180,201,000 151,827,000
General and administrative 33,497,000 22,429,000
Amortization of intangible assets 7,594,000 902,000
Acquisition and integration costs 18,037,000 0
Restructuring and other related benefits 0 (566,000)
Total operating expenses 362,832,000 267,849,000
Income from operations 4,291,000 120,966,000
Interest expense (15,493,000) (9,865,000)
Interest and other income, net 458,000 669,000
Income (loss) before income tax (10,744,000) 111,770,000
Income tax expense (benefit) (4,900,000) 18,124,000
Net income (loss) (5,844,000) 93,646,000
Less: Net loss attributable to noncontrolling interest 163,000 0.00
Net income (loss) attributable to Brocade Communications Systems, Inc. $ (5,681,000) $ 93,646,000
Net income (loss) per share—basic attributable to Brocade Communications Systems, Inc. stockholders $ (0.01) $ 0.23
Net income (loss) per share—diluted attributable to Brocade Communications Systems, Inc. stockholders $ (0.01) $ 0.23
Shares used in per share calculation—basic 404,995 407,902
Shares used in per share calculation—diluted 404,995 415,085
Cash dividends declared per share $ 0.055 $ 0.045