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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
Nov. 30, 2013
Current assets:    
Cash and cash equivalents $ 524,962 $ 662,109
Short-term investments 235,131 83,842
Accounts receivable, net of allowances of $5,072 and $5,145 205,521 231,194
Prepaid expenses and other current assets 93,176 74,725
Total current assets 1,058,790 1,051,870
Property and equipment, net 102,867 101,050
Goodwill 588,191 582,091
Acquired intangible assets, net 110,028 119,418
Long-term deferred income tax assets 61,201 78,853
Other assets 71,247 72,831
Total assets 1,992,324 2,006,113
Current liabilities:    
Accounts payable 36,327 37,701
Accrued liabilities 104,271 125,112
Accrued restructuring costs 1,797 5,819
Deferred revenue 271,902 258,315
Total current liabilities 414,297 426,947
Long-term deferred revenue 20,908 24,036
Long-term deferred income tax liabilities 1,118 1,334
Long-term income tax liabilities 54,460 55,733
Other long-term liabilities 6,519 4,788
Convertible senior notes, net 544,054 540,022
Total liabilities 1,041,356 1,052,860
Commitments and contingencies (Note 10)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 161,853 and 163,169 shares issued and outstanding 162 163
Additional paid-in capital 929,140 925,581
Accumulated other comprehensive income (loss) (294) (9,048)
Retained earnings 20,954 35,521
Total TIBCO Software Inc. stockholders’ equity 949,962 952,217
Noncontrolling interest 1,006 1,036
Total equity 950,968 953,253
Total liabilities and equity $ 1,992,324 $ 2,006,113