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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2011
Aug. 31, 2010
Revenue:        
License $ 90,853 $ 70,567 $ 242,912 $ 186,837
Service and maintenance 138,120 113,909 387,823 325,953
Total revenue 228,973 184,476 630,735 512,790
Cost of revenue:        
License 6,929 8,992 25,566 24,587
Service and maintenance 56,425 41,057 152,462 115,389
Total cost of revenue 63,354 50,049 178,028 139,976
Gross profit 165,619 134,427 452,707 372,814
Operating expenses:        
Research and development 36,041 30,773 104,902 88,974
Sales and marketing 72,182 59,072 203,614 168,621
General and administrative 15,170 12,390 43,660 35,643
Amortization of acquired intangible assets 4,632 4,106 14,553 11,790
Acquisition related and other 863 906 1,686 2,540
Restructuring charges 143 561   6,832
Total operating expenses 129,031 107,808 368,525 314,400
Income from operations 36,588 26,619 84,182 58,414
Interest income 246 398 1,176 826
Interest expense (940) (1,138) (2,937) (3,103)
Other income (expense), net (503) (879) (1,929) (966)
Income before provision for income taxes and noncontrolling interest 35,391 25,000 80,492 55,171
Provision for income taxes 11,800 7,536 19,796 14,336
Net income 23,591 17,464 60,696 40,835
Less: Net income attributable to noncontrolling interest 62 109 168 241
Net income attributable to TIBCO Software Inc. $ 23,529 $ 17,355 $ 60,528 $ 40,594
Net income per share attributable to TIBCO Software Inc.:        
Basic $ 0.15 $ 0.11 $ 0.37 $ 0.25
Diluted $ 0.14 $ 0.10 $ 0.35 $ 0.24
Shares used in computing net income per share attributable to TIBCO Software Inc.:        
Basic 161,876 160,238 161,430 161,274
Diluted 172,957 171,192 173,703 170,305