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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 31, 2009
Net revenues      
Product $ 1,789,814 $ 1,728,814 $ 1,612,961
Service 357,628 362,339 337,415
Total net revenues 2,147,442 2,091,153 1,950,376
Cost of revenues      
Product 677,196 [1] 683,486 [1] 739,354 [1]
Service 186,712 [1] 176,547 [1] 180,072 [1]
Total cost of revenues 863,908 [2] 860,033 [2] 919,426 [2]
Gross margin      
Product 1,112,618 1,045,328 873,607
Service 170,916 185,792 157,343
Total gross margin 1,283,534 1,231,120 1,030,950
Operating expenses:      
Research and development 354,401 354,260 354,809
Sales and marketing 608,513 [1] 534,458 [1] 385,155 [1]
General and administrative 69,506 67,848 84,962
Legal fees associated with indemnification obligations and other related costs, net 125 (163) 23,941
Amortization of intangible assets 60,713 65,623 68,718
Acquisition and integration costs   204 5,127
Restructuring costs and facilities lease loss   1,059 2,329
In-process research and development     26,900
Goodwill and acquisition-related intangible assets impairment     53,306
Loss on sale of subsidiary 12,756 8,700  
Total operating expenses 1,106,014 1,023,289 1,005,247
Income from operations 177,520 207,831 25,703
Interest income 597 763 4,896
Other expenses (975) (7,215) (7,278)
Interest expense (97,838) (85,858) (99,294)
Gain (loss) on sale of investments and property, net 124 (8,551) (602)
Income (loss) before income tax provision (benefit) 79,428 [3] 106,970 (76,575)
Income tax provision (benefit) 28,818 (9,553) 6,614
Net income (loss) $ 50,610 $ 116,523 $ (83,189) [4]
Net income (loss) per share - basic $ 0.11 $ 0.26 $ (0.21) [4]
Net income (loss) per share - diluted $ 0.10 $ 0.24 $ (0.21) [4]
Shares used in per share calculation - basic 474,259 446,996 398,948 [4]
Shares used in per share calculation - diluted 497,030 482,741 398,948 [4]
[1] Fiscal year 2009 has not been updated for the new cost classification implemented in 2010 and includes system engineer costs within cost of revenues, as opposed to sales and marketing expenses starting in fiscal year 2010. See Note 1, "Basis of Presentation," of the Notes to Consolidated Financial Statements.
[2] Fiscal years 2011 and 2010 reflect the classification of system engineer costs within sales and marketing expenses as opposed to cost of revenues in prior periods. Fiscal year 2009 has not been updated for the new cost classification implemented in 2010. See Note 1, "Basis of Presentation," of the Notes to Consolidated Financial Statements.
[3] Excludes the impact of repatriation of $200 million from offshore operations to the United States.
[4] As the Company was in a net loss position for the year ended October 31, 2009, there was no dilutive impact of potential common shares associated with stock options and other share based awards, by application of the treasury stock method.