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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2013
May 31, 2012
May 31, 2013
May 31, 2012
Revenue:        
License $ 82,266 $ 92,581 $ 160,529 $ 174,896
Service and maintenance 163,580 154,782 323,107 298,169
Total revenue 245,846 247,363 483,636 473,065
Cost of revenue:        
License 11,108 9,401 22,369 18,441
Service and maintenance 62,863 59,486 125,239 116,536
Total cost of revenue 73,971 68,887 147,608 134,977
Gross profit 171,875 178,476 336,028 338,088
Operating expenses:        
Research and development 42,575 38,605 84,200 75,926
Sales and marketing 85,224 78,923 165,313 154,641
General and administrative 17,924 17,407 36,849 35,002
Amortization of acquired intangible assets 4,713 5,653 9,034 10,201
Acquisition related and other 568 929 895 1,325
Restructuring adjustments (22) (400) (15) (519)
Total operating expenses 150,982 141,117 296,276 276,576
Income from operations 20,893 37,359 39,752 61,512
Interest income 225 221 423 476
Interest expense (8,663) (4,395) (17,445) (5,860)
Other income (expense), net (569) 572 (1,411) 1,548
Income before provision for income taxes and noncontrolling interest 11,886 33,757 21,319 57,676
Provision for income taxes 3,100 7,200 3,000 10,500
Net income 8,786 26,557 18,319 47,176
Less: Net income attributable to noncontrolling interest 71 65 99 43
Net income attributable to TIBCO Software Inc. $ 8,715 $ 26,492 $ 18,220 $ 47,133
Net income per share attributable to TIBCO Software Inc.:        
Basic (usd per share) $ 0.05 $ 0.17 $ 0.11 $ 0.29
Diluted (usd per share) $ 0.05 $ 0.16 $ 0.11 $ 0.28
Shares used to compute net income per share attributable to TIBCO Software Inc.:        
Basic (in shares) 160,877 160,437 161,199 160,949
Diluted (in shares) 167,507 169,477 168,320 170,173