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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
May 31, 2011
May 31, 2010
May 31, 2011
May 31, 2010
Revenue:        
License $ 81,974 $ 62,096 $ 152,059 $ 116,270
Service and maintenance 134,447 111,174 249,703 212,044
Total revenue 216,421 173,270 401,762 328,314
Cost of revenue:        
License 9,710 8,199 18,637 15,595
Service and maintenance 52,017 39,128 96,037 74,332
Total cost of revenue 61,727 47,327 114,674 89,927
Gross profit 154,694 125,943 287,088 238,387
Operating expenses:        
Research and development 36,175 30,127 68,861 58,201
Sales and marketing 68,909 56,846 131,432 109,549
General and administrative 15,573 11,907 28,490 23,253
Amortization of acquired intangible assets 5,030 3,976 9,921 7,684
Acquisition related and other 278 589 823 1,634
Restructuring charges (adjustment)   6,271 (33) 6,271
Total operating expenses 125,965 109,716 239,494 206,592
Income from operations 28,729 16,227 47,594 31,795
Interest income 448 224 930 428
Interest expense (951) (980) (1,997) (1,965)
Other income (expense), net (1,136) 142 (1,426) (87)
Income before provision for income taxes and noncontrolling interest 27,090 15,613 45,101 30,171
Provision for income taxes 6,000 2,682 7,996 6,800
Net income 21,090 12,931 37,105 23,371
Less: Net income attributable to noncontrolling interest 44 117 106 132
Net income attributable to TIBCO Software Inc. $ 21,046 $ 12,814 $ 36,999 $ 23,239
Net income per share attributable to TIBCO Software Inc.:        
Basic $ 0.13 $ 0.08 $ 0.23 $ 0.14
Diluted $ 0.12 $ 0.08 $ 0.21 $ 0.14
Shares used in computing net income per share attributable to TIBCO Software Inc.:        
Basic 161,911 160,992 161,207 161,793
Diluted 174,666 169,975 174,076 169,861