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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 02, 2019
Feb. 03, 2018
[1]
Income Statement [Abstract]    
Revenue $ 1,541,101 $ 1,566,870
Cost of sales 501,445 495,187
Gross margin 1,039,656 1,071,683
Operating expenses:    
Research and development 287,382 288,597
Selling, marketing, general and administrative 167,342 176,908
Amortization of intangibles 107,324 107,019
Special charges 21,782 57,318
Total operating expenses 583,830 629,842
Operating income 455,826 441,841
Nonoperating expense (income):    
Interest expense 58,728 68,030
Interest income (2,688) (2,092)
Other, net (160) 556
Nonoperating expense (income) 55,880 66,494
Income before income taxes 399,946 375,347
Provision for income taxes 44,940 82,107
Net income $ 355,006 $ 293,240 [2]
Shares used to compute earnings per common share – basic (in shares) 368,703 369,093
Shares used to compute earnings per common share – diluted (in shares) 372,506 374,189
Basic earnings per common share (in dollars per share) $ 0.96 $ 0.79
Diluted earnings per common share (in dollars per share) 0.95 0.78
Dividends declared and paid per share (in dollars per share) $ 0.48 $ 0.45
Cost of sales    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based compensation expense $ 5,084 $ 4,221
Research and development    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based compensation expense 18,925 19,728
Selling, marketing, general and administrative    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based compensation expense $ 12,384 $ 13,953
[1] Balances have been restated to reflect the full retrospective adoption of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (ASU 2014-09). See Note 1, Basis of Presentation, in the Notes to Condensed Consolidated Financial Statements.
[2] Balances have been restated to reflect the full retrospective adoption of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (ASU 2014-09). See Note 1, Basis of Presentation, in the Notes to Condensed Consolidated Financial Statements.