XML 47 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 04, 2012
Jul. 30, 2011
Aug. 04, 2012
Jul. 30, 2011
Income Statement [Abstract]        
Revenue $ 683,026 $ 757,902 $ 2,006,178 $ 2,277,186
Cost of sales 235,152 [1] 248,262 [1] 708,459 [1] 751,159 [1]
Gross margin 447,874 509,640 1,297,719 1,526,027
Operating expenses:        
Research and development 129,694 [1] 128,476 [1] 381,609 [1] 381,681 [1]
Selling, marketing, general and administrative 99,873 [1] 102,323 [1] 298,910 [1] 307,613 [1]
Special charge 5,836 0 8,431 0
Total operating expenses 235,403 230,799 688,950 689,294
Operating income from continuing operations 212,471 278,841 608,769 836,733
Nonoperating (income) expense:        
Interest expense 6,459 6,159 20,031 13,067
Interest income (3,506) (2,395) (10,821) (6,877)
Other, net 49 206 (1,450) 96
Total nonoperating (income) expense 3,002 3,970 7,760 6,286
Income from continuing operations before income taxes 209,469 274,871 601,009 830,447
Provision for income taxes 39,701 54,936 128,960 153,080
Income from continuing operations, net of tax     472,049 677,367
Gain on sale of discontinued operations, net of tax     0 6,500
Net income 169,768 219,935 472,049 683,867
Shares used to compute earnings per share - basic (in shares) 298,445 299,616 298,121 299,586
Shares used to compute earnings per share - diluted (in shares) 305,359 308,744 305,604 309,070
Basic earnings per share from continuing operations (in dollars per share)     $ 1.58 $ 2.26
Basic earnings per share (in dollars per share) $ 0.57 $ 0.73 $ 1.58 $ 2.28
Diluted earnings per share from continuing operations (in dollars per share)     $ 1.54 $ 2.19
Diluted earnings per share (in dollars per share) $ 0.56 $ 0.71 $ 1.54 $ 2.21
Dividends declared and paid per share (in dollars per share) $ 0.30 $ 0.25 $ 0.85 $ 0.69
Cost of sales [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense 1,871 1,811 5,349 5,459
Research and development [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense 5,999 5,877 17,046 17,256
Selling, marketing, general and administrative [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense $ 5,921 $ 5,622 $ 16,828 $ 16,091
[1] Includes stock-based compensation expense as follows: