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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 31, 2012
Nov. 30, 2011
Current assets:    
Cash and cash equivalents $ 647,104 $ 308,148
Short-term investments 205 225
Accounts receivable, net of allowances of $5,508 and $5,868 175,436 196,419
Prepaid expenses and other current assets 64,862 61,864
Total current assets 887,607 566,656
Property and equipment, net 93,526 89,871
Goodwill 516,687 451,821
Acquired intangible assets, net 140,156 97,258
Long-term deferred income tax assets 114,267 78,656
Other assets 64,069 48,676
Total assets 1,816,312 1,332,938
Current liabilities:    
Accounts payable 24,921 25,802
Accrued liabilities 118,281 129,168
Accrued restructuring costs 997 6,792
Deferred revenue 231,634 210,234
Current portion of long-term debt 2,463 2,397
Total current liabilities 378,296 374,393
Accrued restructuring costs, less current portion 966 1,050
Long-term deferred revenue 21,904 14,876
Long-term deferred income tax liabilities 58,173 4,540
Long-term income tax liabilities 24,174 20,772
Other long-term liabilities 2,542 2,445
Long-term debt, less current portion 34,463 65,711
Convertible senior notes, net 516,998  
Total liabilities 1,037,516 483,787
Commitments and contingencies (Note 10)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 161,885 and 166,287 shares issued and outstanding 162 166
Additional paid-in capital 820,071 856,190
Accumulated other comprehensive income (loss) (42,504) (21,032)
Retained earnings   12,742
Total TIBCO Software Inc. stockholders' equity 777,729 848,066
Noncontrolling interest 1,067 1,085
Total equity 778,796 849,151
Total liabilities and equity $ 1,816,312 $ 1,332,938