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Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Apr. 29, 2017
Apr. 30, 2016
Net revenues:        
Product $ 455,107,000 $ 428,193,000 $ 935,724,000 $ 909,360,000
Service 97,646,000 95,113,000 198,492,000 188,230,000
Total net revenues 552,753,000 523,306,000 1,134,216,000 1,097,590,000
Cost of revenues:        
Product 164,738,000 132,208,000 331,393,000 276,305,000
Service 45,255,000 40,787,000 92,940,000 82,159,000
Total cost of revenues 209,993,000 172,995,000 424,333,000 358,464,000
Gross margin 342,760,000 350,311,000 709,883,000 739,126,000
Operating expenses:        
Research and development 119,545,000 89,263,000 243,048,000 182,520,000
Sales and marketing 172,315,000 148,933,000 352,516,000 300,760,000
General and administrative 31,016,000 22,791,000 64,513,000 45,220,000
Amortization of intangible assets 7,582,000 902,000 15,176,000 1,804,000
Acquisition, divestiture, and integration costs 18,236,000 5,757,000 36,273,000 5,757,000
Restructuring and other related benefits 0 0 0 (566,000)
Total operating expenses 348,694,000 267,646,000 711,526,000 535,495,000
Income (loss) from operations (5,934,000) 82,665,000 (1,643,000) 203,631,000
Interest expense (15,949,000) (9,955,000) (31,442,000) (19,820,000)
Interest and other income, net 2,098,000 1,091,000 2,556,000 1,760,000
Income (loss) before income tax (19,785,000) 73,801,000 (30,529,000) 185,571,000
Income tax expense (benefit) (8,753,000) 30,716,000 (13,653,000) 48,840,000
Net income (loss) (11,032,000) 43,085,000 (16,876,000) 136,731,000
Less: Net loss attributable to noncontrolling interest (65,000) 0.00 (228,000) 0.00
Net income (loss) attributable to Brocade Communications Systems, Inc. $ (10,967,000) $ 43,085,000 $ (16,648,000) $ 136,731,000
Net income (loss) per share—basic attributable to Brocade Communications Systems, Inc. stockholders $ (0.03) $ 0.11 $ (0.04) $ 0.34
Net income (loss) per share—diluted attributable to Brocade Communications Systems, Inc. stockholders $ (0.03) $ 0.11 $ (0.04) $ 0.33
Shares used in per share calculation—basic 408,589 400,554 406,792 404,228
Shares used in per share calculation—diluted 408,589 408,748 406,792 411,917
Cash dividends declared per share $ 0.055 $ 0.045 $ 0.110 $ 0.090