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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 31, 2013
Nov. 30, 2012
Current assets:    
Cash and cash equivalents $ 662,769 $ 727,309
Short-term investments 63,785 34,411
Accounts receivable, net of allowances of $5,404 and $5,606 187,703 234,100
Prepaid expenses and other current assets 64,408 61,174
Total current assets 978,665 1,056,994
Property and equipment, net 95,959 98,474
Goodwill 529,016 532,290
Acquired intangible assets, net 110,342 123,261
Long-term deferred income tax assets 80,920 64,549
Other assets 64,463 71,340
Total assets 1,859,365 1,946,908
Current liabilities:    
Accounts payable 32,672 22,809
Accrued liabilities 109,562 133,596
Accrued restructuring costs 658 893
Deferred revenue 248,456 263,476
Current portion of long-term debt 0 35,711
Total current liabilities 391,348 456,485
Accrued restructuring costs, less current portion 334 643
Long-term deferred revenue 25,667 25,543
Long-term deferred income tax liabilities 2,545 3,208
Long-term income tax liabilities 31,656 26,263
Other long-term liabilities 4,690 4,015
Convertible senior notes, net 532,139 524,466
Total liabilities 988,379 1,040,623
Commitments and contingencies (Note 10)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 162,435 and 163,698 shares issued and outstanding 162 164
Additional paid-in capital 887,250 873,337
Accumulated other comprehensive income (loss) (25,536) (17,411)
Retained earnings 8,154 49,084
Total TIBCO Software Inc. stockholders’ equity 870,030 905,174
Noncontrolling interest 956 1,111
Total equity 870,986 906,285
Total liabilities and equity $ 1,859,365 $ 1,946,908