XML 87 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Nov. 30, 2013
Nov. 30, 2012
Nov. 30, 2011
Revenue:      
License $ 405,471 $ 410,306 $ 377,618
Service and maintenance 664,479 614,307 542,628
Total revenue 1,069,950 1,024,613 920,246
Cost of revenue:      
License 47,324 41,363 35,309
Service and maintenance 260,121 241,452 212,066
Total cost of revenue 307,445 282,815 247,375
Gross profit 762,505 741,798 672,871
Operating expenses:      
Research and development 170,922 154,535 143,173
Sales and marketing 348,302 317,001 285,366
General and administrative 65,950 70,868 59,990
Amortization of acquired intangible assets 18,852 19,654 19,149
Acquisition related and other 1,509 2,672 1,840
Restructuring charges 12,553 (648) 8,926
Total operating expenses 618,088 564,082 518,444
Income from operations 144,417 177,716 154,427
Interest income 938 1,109 1,374
Interest expense (34,330) (23,396) (4,020)
Other income (expense), net (417) (115) (1,846)
Income before provision for income taxes 110,608 155,314 149,935
Provision for income taxes 26,400 33,200 37,300
Net income 84,208 122,114 112,635
Less: Net income attributable to noncontrolling interest 188 107 229
Net income attributable to TIBCO Software Inc. $ 84,020 $ 122,007 $ 112,406
Net income per share attributable to TIBCO Software Inc.:      
Basic (usd per share) $ 0.52 $ 0.76 $ 0.70
Diluted (usd per share) $ 0.50 $ 0.72 $ 0.65
Shares used in computing net income per share attributable to TIBCO Software Inc.:      
Shares used in computing net income per share attributable to TIBCO Software Inc., Basic (in shares) 160,963 160,330 161,469
Shares used in computing net income per share attributable to TIBCO Software Inc., Diluted (in shares) 167,848 169,698 173,272