XML 53 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 9 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Income Statement [Abstract]        
Revenue $ 727,752 $ 674,172 $ 2,050,526 $ 1,955,556
Cost of sales 251,462 [1] 239,110 [1] 706,375 [1] 708,015 [1]
Gross margin 476,290 435,062 1,344,151 1,247,541
Operating expenses:        
Research and development 140,095 [1] 128,892 [1] 404,889 [1] 382,056 [1]
Selling, marketing, general and administrative 132,989 [1] 97,773 [1] 333,252 [1] 298,036 [1]
Operating expenses, amortization of intangibles 660 55 770 165
Special charge 0 0 2,685 14,071
Total operating expenses 273,744 226,720 741,596 694,328
Operating income 202,546 208,342 602,555 553,213
Nonoperating (income) expense:        
Interest expense 8,178 7,672 21,623 20,443
Interest income (3,442) (3,125) (10,127) (9,402)
Other, net 422 8,754 412 9,361
Total nonoperating (income) expense 5,158 13,301 11,908 20,402
Income before income taxes 197,388 195,041 590,647 532,811
Provision for income taxes 16,782 18,802 70,022 60,878
Net income 180,606 176,239 520,625 471,933
Shares used to compute earnings per share - basic (in shares) 314,190 309,117 313,321 306,681
Shares used to compute earnings per share - diluted (in shares) 318,876 315,307 318,413 312,983
Basic earnings per share (in dollars per share) $ 0.57 $ 0.57 $ 1.66 $ 1.54
Diluted earnings per share (in dollars per share) $ 0.57 $ 0.56 $ 1.64 $ 1.51
Dividends declared and paid per share (in dollars per share) $ 0.37 $ 0.34 $ 1.08 $ 0.98
Cost of sales [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense 1,724 1,672 4,698 4,856
Research and development [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense 5,415 5,536 14,552 16,180
Selling, marketing, general and administrative [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense $ 6,331 $ 5,539 $ 16,169 $ 22,728
[1] Includes stock-based compensation expense as follows: