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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, 2014
May 31, 2013
May 31, 2014
May 31, 2013
Revenue:        
Software $ 82,321 $ 85,711 $ 168,828 $ 167,254
Service and maintenance 169,978 160,135 336,349 316,382
Total revenue 252,299 245,846 505,177 483,636
Cost of revenue:        
Software 14,272 12,799 28,454 25,509
Service and maintenance 65,185 61,172 128,535 122,099
Total cost of revenue 79,457 73,971 156,989 147,608
Gross profit 172,842 171,875 348,188 336,028
Operating expenses:        
Research and development 42,697 42,575 86,313 84,200
Sales and marketing 90,330 85,224 176,121 165,313
General and administrative 18,771 17,924 35,256 36,849
Amortization of acquired intangible assets 4,813 4,713 9,856 9,034
Acquisition related and other 873 568 908 895
Restructuring charges 1,821 (22) 1,062 (15)
Total operating expenses 159,305 150,982 309,516 296,276
Income from operations 13,537 20,893 38,672 39,752
Interest income 243 225 522 423
Interest expense (8,566) (8,663) (17,086) (17,445)
Other income (expense), net (684) (569) (1,007) (1,411)
Income before provision for income taxes and noncontrolling interest 4,530 11,886 21,101 21,319
Provision for income taxes 3,000 3,100 7,400 3,000
Net income 1,530 8,786 13,701 18,319
Less: Net income attributable to noncontrolling interest (22) 71 0 99
Net income attributable to TIBCO Software Inc. $ 1,552 $ 8,715 $ 13,701 $ 18,220
Net income per share attributable to TIBCO Software Inc.:        
Basic (usd per share) $ 0.01 $ 0.05 $ 0.08 $ 0.11
Diluted (usd per share) $ 0.01 $ 0.05 $ 0.08 $ 0.11
Shares used to compute net income per share attributable to TIBCO Software Inc.:        
Basic (in shares) 162,984 160,877 162,642 161,199
Diluted (in shares) 166,858 167,507 167,114 168,320