XML 46 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 03, 2014
May 04, 2013
May 03, 2014
May 04, 2013
Income Statement [Abstract]        
Revenue $ 694,536 $ 659,250 $ 1,322,774 $ 1,281,384
Cost of sales 235,793 [1] 237,055 [1] 454,913 [1] 468,905 [1]
Gross margin 458,743 422,195 867,861 812,479
Operating expenses:        
Research and development 136,258 [1] 128,110 [1] 264,904 [1] 253,274 [1]
Selling, marketing, general and administrative 102,085 [1] 102,703 [1] 200,263 [1] 200,263 [1]
Special charge 0 0 2,685 14,071
Total operating expenses 238,343 230,813 467,852 467,608
Operating income 220,400 191,382 400,009 344,871
Nonoperating (income) expense:        
Interest expense 6,874 6,357 13,445 12,771
Interest income (3,401) (3,044) (6,685) (6,277)
Other, net (441) 408 (10) 607
Total nonoperating (income) expense 3,032 3,721 6,750 7,101
Income before income taxes 217,368 187,661 393,259 337,770
Provision for income taxes 29,935 23,189 53,240 42,076
Net income 187,433 164,472 340,019 295,694
Shares used to compute earnings per share - basic (in shares) 313,488 307,444 312,887 305,464
Shares used to compute earnings per share - diluted (in shares) 318,347 313,368 318,182 311,822
Basic earnings per share (in dollars per share) $ 0.60 $ 0.53 $ 1.09 $ 0.97
Diluted earnings per share (in dollars per share) $ 0.59 $ 0.52 $ 1.07 $ 0.95
Dividends declared and paid per share (in dollars per share) $ 0.37 $ 0.34 $ 0.71 $ 0.64
Cost of sales [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense 1,417 1,517 2,974 3,184
Research and development [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense 4,278 5,044 9,137 10,644
Selling, marketing, general and administrative [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense $ 4,847 $ 11,395 $ 9,838 $ 17,189
[1] Includes stock-based compensation expense as follows: