XML 66 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Income Statement [Abstract]    
Revenue $ 1,303,565 $ 1,541,101
Cost of sales 455,423 501,445
Gross margin 848,142 1,039,656
Operating expenses:    
Research and development 257,073 287,382
Selling, marketing, general and administrative 199,280 167,342
Amortization of intangibles 107,225 107,324
Special charges 11,136 21,782
Total operating expenses 574,714 583,830
Operating income 273,428 455,826
Nonoperating expense (income):    
Interest expense 48,813 58,728
Interest income (1,940) (2,688)
Other, net 338 (160)
Nonoperating expense (income) 47,211 55,880
Income before income taxes 226,217 399,946
Provision for income taxes 22,343 44,940
Net income $ 203,874 $ 355,006
Shares used to compute earnings per common share – basic (in shares) 368,241 368,703
Shares used to compute earnings per common share – diluted (in shares) 372,264 372,506
Basic earnings per common share (in dollars per share) $ 0.55 $ 0.96
Diluted earnings per common share (in dollars per share) $ 0.55 $ 0.95