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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2016
Nov. 30, 2015
Current assets:    
Cash and cash equivalents $ 345,540 $ 291,580
Accounts receivable, net 378,026 355,913
Income tax receivable 7,737 4,585
Deferred subscription costs 62,481 52,752
Assets held for sale 0 193,377
Other 69,575 57,135
Total current assets 863,359 955,342
Non-current assets:    
Property and equipment, net 318,451 314,366
Intangible assets, net 1,320,421 1,014,691
Goodwill 4,081,083 3,287,459
Deferred income taxes 6,630 6,630
Other 26,248 22,593
Total non-current assets 5,752,833 4,645,739
Total assets 6,616,192 5,601,081
Current liabilities:    
Short-term debt 473,796 36,019
Accounts payable 45,399 59,180
Accrued compensation 69,512 105,477
Accrued royalties 34,810 33,306
Other accrued expenses 131,271 118,217
Income tax payable 45,498 23,339
Deferred revenue 649,794 552,498
Liabilities held for sale 0 32,097
Total current liabilities 1,450,080 960,133
Long-term debt 2,487,524 2,095,183
Accrued pension and postretirement liability 25,902 26,745
Deferred income taxes 329,838 259,524
Other liabilities $ 66,906 $ 58,619
Commitments and contingencies
Stockholders’ equity:    
Class A common stock, $0.01 par value per share, 160,000,000 shares authorized, 71,117,896 and 70,287,707 shares issued, and 67,452,437 and 67,523,885 shares outstanding at May 31, 2016 and November 30, 2015, respectively $ 711 $ 703
Additional paid-in capital 1,104,593 1,053,141
Treasury stock, at cost: 3,665,459 and 2,763,822 shares at May 31, 2016 and November 30, 2015, respectively (417,199) (317,016)
Retained earnings 1,750,408 1,655,262
Accumulated other comprehensive loss (182,571) (191,213)
Total stockholders’ equity 2,255,942 2,200,877
Total liabilities and stockholders’ equity $ 6,616,192 $ 5,601,081