XML 18 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 31, 2015
Revenue      
Revenue $ 5,107,503 $ 3,421,409 $ 3,435,092
Costs and Expenses      
Cost of sales [1] 2,045,907 1,194,236 1,175,830
Gross margin 3,061,596 2,227,173 2,259,262
Operating expenses:      
Research and development [1] 968,602 653,816 637,459
Selling, marketing, general and administrative [1] 691,046 461,438 478,972
Amortization of intangibles 297,351 70,123 88,318
Special charges 49,463 13,684 0
Other operating expense 0 0 223,672
Total operating expenses 2,006,462 1,199,061 1,428,421
Operating income 1,055,134 1,028,112 830,841
Nonoperating (income) expenses:      
Interest expense 250,840 88,757 27,030
Interest income (30,333) (21,221) (8,625)
Other, net 6,142 3,655 2,322
Total nonoperating (income) expense 226,649 71,191 20,727
Earnings      
Income before income taxes 828,485 956,921 810,114
Provision for income taxes 101,226 95,257 113,236
Net Income $ 727,259 $ 861,664 $ 696,878
Shares used to compute earnings per common share (in shares)      
Shares used to compute earnings per share - Basic (in shares) 346,371 308,736 312,660
Shares used to compute earnings per share - Diluted (in shares) 350,484 312,308 316,872
Earnings per share - Basic (in dollars per share)      
Basic earnings per common share (in dollars per share) $ 2.09 $ 2.79 $ 2.23
Earnings per share - Diluted (in dollars per share)      
Diluted earnings per common share (in dollars per share) 2.07 2.76 2.20
Dividends declared and paid per share (in dollars per share) $ 1.77 $ 1.66 $ 1.57
Cost of sales [Member]      
Includes stock-based compensation expense as follows:      
Stock-based compensation expense $ 12,569 $ 7,808 $ 8,983
Research and development [Member]      
Includes stock-based compensation expense as follows:      
Stock-based compensation expense 51,258 27,039 26,617
Selling, marketing, general and administrative [Member]      
Includes stock-based compensation expense as follows:      
Stock-based compensation expense $ 40,361 $ 28,574 $ 33,319
[1] Includes stock-based compensation expense as follows: