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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2013
Nov. 30, 2012
Current assets:    
Cash and cash equivalents $ 666,211 $ 727,309
Short-term investments 57,686 34,411
Accounts receivable, net of allowances of $4,828 and $5,606 183,131 234,100
Prepaid expenses and other current assets 66,750 61,174
Total current assets 973,778 1,056,994
Property and equipment, net 95,792 98,474
Goodwill 557,809 532,290
Acquired intangible assets, net 120,499 123,261
Long-term deferred income tax assets 90,222 64,549
Other assets 75,712 71,340
Total assets 1,913,812 1,946,908
Current liabilities:    
Accounts payable 28,827 22,809
Accrued liabilities 110,067 133,596
Accrued restructuring costs 5,314 893
Deferred revenue 253,357 263,476
Current portion of long-term debt 0 35,711
Total current liabilities 397,565 456,485
Accrued restructuring costs, less current portion 203 643
Long-term deferred revenue 26,323 25,543
Long-term deferred income tax liabilities 2,213 3,208
Long-term income tax liabilities 52,005 26,263
Other long-term liabilities 4,509 4,015
Convertible senior notes, net 536,062 524,466
Total liabilities 1,018,880 1,040,623
Commitments and contingencies (Note 10)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 162,993 and 163,698 shares issued and outstanding 163 164
Additional paid-in capital 905,343 873,337
Accumulated other comprehensive income (loss) (22,379) (17,411)
Retained earnings 10,819 49,084
Total TIBCO Software Inc. stockholders’ equity 893,946 905,174
Noncontrolling interest 986 1,111
Total equity 894,932 906,285
Total liabilities and equity $ 1,913,812 $ 1,946,908