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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2012
Aug. 31, 2011
Revenue:        
License $ 99,103 $ 90,853 $ 273,999 $ 242,912
Service and maintenance 155,918 138,120 454,087 387,823
Total revenue 255,021 228,973 728,086 630,735
Cost of revenue:        
License 11,368 6,929 29,809 25,566
Service and maintenance 60,881 56,425 177,417 152,462
Total cost of revenue 72,249 63,354 207,226 178,028
Gross profit 182,772 165,619 520,860 452,707
Operating expenses:        
Research and development 39,354 36,041 115,280 104,902
Sales and marketing 76,803 72,182 231,444 203,614
General and administrative 17,906 15,170 52,908 43,660
Amortization of acquired intangible assets 4,640 4,632 14,841 14,553
Acquisition related and other 845 863 2,170 1,686
Restructuring (adjustments) 72 143 (447) 110
Total operating expenses 139,620 129,031 416,196 368,525
Income from operations 43,152 36,588 104,664 84,182
Interest income 366 246 842 1,176
Interest expense (8,713) (940) (14,573) (2,937)
Other income (expense), net (1,306) (503) 242 (1,929)
Income before provision for income taxes and noncontrolling interest 33,499 35,391 91,175 80,492
Provision for income taxes 7,400 11,800 17,900 19,796
Net income 26,099 23,591 73,275 60,696
Less: Net income attributable to noncontrolling interest 13 62 56 168
Net income attributable to TIBCO Software Inc. $ 26,086 $ 23,529 $ 73,219 $ 60,528
Net income per share attributable to TIBCO Software Inc.:        
Basic $ 0.16 $ 0.15 $ 0.46 $ 0.37
Diluted $ 0.15 $ 0.14 $ 0.43 $ 0.35
Shares used to compute net income per share attributable to TIBCO Software Inc.:        
Basic 159,308 161,876 160,402 161,430
Diluted 169,165 172,957 169,836 173,703