XML 36 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Income Statement [Abstract]    
Revenue $ 2,512,704 $ 3,249,630
Cost of sales 1,038,763 1,125,289
Gross margin 1,473,941 2,124,341
Operating expenses:    
Research and development 391,427 414,095
Selling, marketing, general and administrative 290,078 326,284
Amortization of intangibles 190,332 253,142
Special charges, net 16,140 0
Total operating expenses 887,977 993,521
Operating income: 585,964 1,130,820
Nonoperating expense (income):    
Interest expense 77,141 60,453
Interest income (9,169) (10,829)
Other, net 4,574 7,723
Total nonoperating expense (income) 72,546 57,347
Income before income taxes 513,418 1,073,473
Provision for income taxes 50,691 111,999
Net income $ 462,727 $ 961,474
Shares used to compute earnings per common share – basic (in shares) 495,765 507,121
Shares used to compute earnings per common share – diluted (in shares) 498,741 511,184
Basic earnings per common share (in dollars per share) $ 0.93 $ 1.90
Diluted earnings per common share (in dollars per share) $ 0.93 $ 1.88