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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Net revenues        
Product $ 414,298 $ 415,441 $ 1,328,821 $ 1,272,207
Service 88,552 88,811 268,148 270,316
Total net revenues 502,850 504,252 [1] 1,596,969 1,542,523 [1]
Cost of revenues        
Product 149,321 [2] 175,392 [2] 498,012 [2] 502,211 [2]
Service 47,002 [2] 43,439 [2] 142,939 [2] 132,467 [2]
Total cost of revenues 196,323 218,831 [1] 640,951 634,678 [1]
Gross margin        
Product 264,977 240,049 830,809 769,996
Service 41,550 45,372 125,209 137,849
Total gross margin 306,527 285,421 [1] 956,018 907,845 [1]
Operating expenses:        
Research and development 87,320 85,884 270,669 265,317
Sales and marketing 153,345 [2] 134,793 [2] 462,991 [2] 388,871 [2]
General and administrative 16,617 17,540 53,176 49,719
Legal fees associated with indemnification obligations and other related costs, net   (74) 124 504
Amortization of intangible assets 15,023 16,190 46,236 49,433
Acquisition and integration costs       204
Total operating expenses 272,305 254,333 833,196 754,048
Income from operations 34,222 31,088 122,822 153,797
Interest and other income (loss), net (673) (1,399) (297) (2,231)
Interest expense (42,066) (22,061) (84,357) (63,656)
Gain (loss) on sale of investments and property, net 154 (24) 137 (8,599)
Income (loss) before income tax benefit (8,363) 7,604 38,305 79,311
Income tax benefit (10,300) (14,926) (16,629) (14,985)
Net income $ 1,937 $ 22,530 $ 54,934 $ 94,296
Net income per share - basic $ 0.00 $ 0.05 $ 0.12 $ 0.21
Net income per share - diluted $ 0.00 $ 0.05 $ 0.11 $ 0.20
Shares used in per share calculation - basic 483,744 449,489 474,020 443,795
Shares used in per share calculation - diluted 509,548 481,863 500,741 481,764
[1] The three and nine months ended July 31, 2010 reflects the reclassification of SE costs from cost of revenue to sales and marketing expenses. See Note 1, "Basis of Presentation," of the Notes to Condensed Consolidated Financial Statements.
[2] The three and nine months ended July 31, 2010 are as adjusted due to the reclassification of system engineer costs from cost of revenues to sales and marketing expenses. See Note 1, "Basis of Presentation," of the Notes to Condensed Consolidated Financial Statements.