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Comprehensive Income (Loss)
3 Months Ended
Feb. 28, 2012
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss)
12. COMPREHENSIVE INCOME (LOSS)

Our comprehensive income (loss) includes net income and other comprehensive income (loss), which consists of unrealized gains and losses on available-for-sale securities and cumulative translation adjustments. A summary of the comprehensive income (loss) for the periods indicated is as follows (in thousands):

 

     Three Months Ended
February 28,
 
     2012     2011  

Net income

   $ 20,619      $ 16,015   

Cumulative translation adjustment

     3,561        16,126   

Unrealized gain on available-for-sale securities

     (9     33   
  

 

 

   

 

 

 

Comprehensive income

     24,171        32,174   

Less: Comprehensive gain (loss) attributable to noncontrolling interest

     66        86   
  

 

 

   

 

 

 

Comprehensive income attributable to TIBCO Software Inc.

   $ 24,105      $ 32,088   
  

 

 

   

 

 

 

 

The following table summarizes the allocation of comprehensive income (loss) between stockholders of TIBCO Software Inc. and the noncontrolling interest (in thousands):

 

     Three Months Ended February 28, 2012  
     Stockholders of
TIBCO Software,
Inc.
    Noncontrolling
Interest
    Total  

Net income

   $ 20,641      $ (22   $ 20,619   

Cumulative translation adjustment

     3,473        88        3,561   

Unrealized gain on available-for-sale securities

     (9     —          (9
  

 

 

   

 

 

   

 

 

 

Comprehensive income

   $ 24,105      $ 66      $ 24,171