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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Oct. 29, 2016
Current assets:    
Cash and cash equivalents $ 1,230,253 $ 1,257,075
Accounts receivable, net of allowances for doubtful accounts of $1,858, and $1,736 as of January 28, 2017, and October 29, 2016, respectively 262,413 284,344
Inventories 79,452 69,355
Prepaid expenses and other current assets 66,888 62,236
Total current assets 1,639,006 1,673,010
Property and equipment, net 447,209 455,326
Goodwill 2,290,205 2,295,184
Core/developed technology intangible assets, net 239,879 248,938
Other intangible assets, net 189,987 200,840
Non-current deferred tax assets 25,634 12,736
Other assets 48,902 53,777
Total assets 4,880,822 4,939,811
Current liabilities:    
Accounts payable 85,049 128,685
Accrued employee compensation 138,829 154,165
Deferred revenue 220,555 221,940
Current portion of long-term debt 76,720 76,692
Other accrued liabilities 108,335 113,170
Total current liabilities 629,488 694,652
Long-term debt, net of current portion 1,487,229 1,502,063
Non-current deferred revenue 90,429 90,051
Non-current income tax liability 92,910 102,100
Other non-current liabilities 4,739 5,370
Total liabilities 2,304,795 2,394,236
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.001 par value, 800,000 shares authorized:    
Issued and outstanding: 407,514 and 401,748 shares as of January 28, 2017, and October 29, 2016, respectively 408 402
Additional paid-in capital 1,574,949 1,514,730
Accumulated other comprehensive loss (28,997) (27,413)
Retained earnings 1,027,168 1,055,194
Total Brocade stockholders’ equity 2,573,528 2,542,913
Noncontrolling interest 2,499 2,662
Total stockholders’ equity 2,576,027 2,545,575
Total liabilities and stockholders’ equity $ 4,880,822 $ 4,939,811