XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Feb. 28, 2013
Feb. 28, 2012
Revenue:    
License $ 78,263 $ 82,315
Service and maintenance 159,527 143,387
Total revenue 237,790 225,702
Cost of revenue:    
License 11,261 9,040
Service and maintenance 62,376 57,050
Total cost of revenue 73,637 66,090
Gross profit 164,153 159,612
Operating expenses:    
Research and development 41,625 37,321
Sales and marketing 80,089 75,718
General and administrative 18,925 17,595
Amortization of acquired intangible assets 4,321 4,548
Acquisition related and other 327 396
Restructuring adjustments 7 (119)
Total operating expenses 145,294 135,459
Income from operations 18,859 24,153
Interest income 198 255
Interest expense (8,782) (1,465)
Other income (expense), net (842) 976
Income before provision for income taxes and noncontrolling interest 9,433 23,919
Provision for (benefit from) income taxes (100) 3,300
Net income 9,533 20,619
Less: Net income (loss) attributable to noncontrolling interest 28 (22)
Net income attributable to TIBCO Software Inc. $ 9,505 $ 20,641
Net income per share attributable to TIBCO Software Inc.:    
Basic (usd per share) $ 0.06 $ 0.13
Diluted (usd per share) $ 0.06 $ 0.12
Shares used to compute net income per share attributable to TIBCO Software Inc.:    
Basic (in shares) 161,521 161,460
Diluted (in shares) 169,130 170,866