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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
Nov. 30, 2012
Current assets:    
Cash and cash equivalents $ 772,424 $ 727,309
Short-term investments 34,238 34,411
Accounts receivable, net of allowances of $4,943 and $5,606 167,783 234,100
Prepaid expenses and other current assets 73,262 61,174
Total current assets 1,047,707 1,056,994
Property and equipment, net 97,074 98,474
Goodwill 521,995 532,290
Acquired intangible assets, net 114,108 123,261
Long-term deferred income tax assets 69,208 64,549
Other assets 66,288 71,340
Total assets 1,916,380 1,946,908
Current liabilities:    
Accounts payable 24,356 22,809
Accrued liabilities 105,374 133,596
Accrued restructuring costs 665 893
Deferred revenue 249,264 263,476
Current portion of long-term debt 35,091 35,711
Total current liabilities 414,750 456,485
Accrued restructuring costs, less current portion 465 643
Long-term deferred revenue 27,582 25,543
Long-term deferred income tax liabilities 1,683 3,208
Long-term income tax liabilities 28,201 26,263
Other long-term liabilities 3,957 4,015
Convertible senior notes, net 528,285 524,466
Total liabilities 1,004,923 1,040,623
Commitments and contingencies (Note 10)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 164,117 and 163,698 shares issued and outstanding 164 164
Additional paid-in capital 889,987 873,337
Accumulated other comprehensive income (loss) (21,827) (17,411)
Retained earnings 42,142 49,084
Total TIBCO Software Inc. stockholders’ equity 910,466 905,174
Noncontrolling interest 991 1,111
Total equity 911,457 906,285
Total liabilities and equity $ 1,916,380 $ 1,946,908