COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

May 31, 2012

A summary of the comprehensive income (loss) for the periods indicated is as follows (in thousands):


	Three Months Ended May 31,						Six Months Ended May 31,
	2012			2011			2012			2011
Net income	$	26,557		$	21,090		$	47,176		$	37,105
Cumulative translation adjustment		(25,087	)		6,530			(21,526	)		22,656
Unrealized gain on available-for-sale securities		3			25			(7	)		58

Comprehensive income (loss)		1,473			27,645			25,643			59,819
Comprehensive (income) loss attributable to noncontrolling interest		84			(57	)		18			(143	)

Comprehensive income (loss) attributable to TIBCO Software Inc.	$	1,557		$	27,588		$	25,661		$	59,676

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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