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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 31, 2014
Nov. 30, 2013
Current assets:    
Cash and cash equivalents $ 405,169 $ 662,109
Short-term investments 175,851 83,842
Accounts receivable, net of allowances of $5,822 and $5,145 212,489 231,194
Prepaid expenses and other current assets 100,003 74,725
Total current assets 893,512 1,051,870
Property and equipment, net 107,904 101,050
Goodwill 712,328 582,091
Acquired intangible assets, net 159,626 119,418
Long-term deferred income tax assets 65,643 78,853
Other assets 67,582 72,831
Total assets 2,006,595 2,006,113
Current liabilities:    
Accounts payable 32,113 37,701
Accrued liabilities 102,246 125,112
Accrued restructuring costs 2,716 5,819
Deferred revenue 279,946 258,315
Total current liabilities 417,021 426,947
Long-term deferred revenue 26,698 24,036
Long-term deferred income tax liabilities 2,979 1,334
Long-term income tax liabilities 57,154 55,733
Other long-term liabilities 7,145 4,788
Convertible senior notes, net 548,123 540,022
Total liabilities 1,059,120 1,052,860
Commitments and contingencies (Note 10)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 164,336 and 163,169 shares issued and outstanding 164 163
Additional paid-in capital 946,722 925,581
Accumulated other comprehensive income (loss) (8,452) (9,048)
Retained earnings 8,040 35,521
Total TIBCO Software Inc. stockholders’ equity 946,474 952,217
Noncontrolling interest 1,001 1,036
Total equity 947,475 953,253
Total liabilities and equity $ 2,006,595 $ 2,006,113