XML 71 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Condensed Consolidated Statements of Income [Abstract]        
Revenue $ 757,902 $ 720,290 $ 2,277,186 $ 1,991,513
Cost of sales 248,262 [1] 240,088 [1] 751,159 [1] 708,320 [1]
Gross margin 509,640 480,202 1,526,027 1,283,193
Operating expenses:        
Research and development 128,476 [1] 126,987 [1] 381,681 [1] 364,165 [1]
Selling, marketing, general and administrative 102,323 [1] 102,070 [1] 307,613 [1] 288,211 [1]
Special charge       16,483
Operating expenses 230,799 229,057 689,294 668,859
Operating income from continuing operations 278,841 251,145 836,733 614,334
Nonoperating (income) expense:        
Interest expense 6,159 2,614 13,067 7,720
Interest income (2,395) (3,206) (6,877) (7,411)
Other, net 206 416 96 417
Nonoperating (income) expense 3,970 (176) 6,286 726
Income from continuing operations before income taxes 274,871 251,321 830,447 613,608
Provision for income taxes 54,936 51,830 153,080 127,377
Income from continuing operations, net of tax     677,367 486,231
Gain on sale of discontinued operations, net of tax     6,500 859
Net income 219,935 199,491 683,867 487,090
Shares used to compute earnings per share - basic 299,616 298,027 299,586 297,107
Shares used to compute earnings per share - diluted 308,744 306,168 309,070 305,578
Basic earnings per share from continuing operations     $ 2.26 $ 1.64
Basic earnings per share $ 0.73 $ 0.67 $ 2.28 $ 1.64
Diluted earnings per share from continuing operations     $ 2.19 $ 1.59
Diluted earnings per share $ 0.71 $ 0.65 $ 2.21 $ 1.59
Dividends declared and paid per share $ 0.25 $ 0.22 $ 0.69 $ 0.62
Cost of sales [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense 1,811 1,878 5,459 5,409
Research and development [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense 5,877 5,996 17,256 17,323
Selling, marketing, general and administrative [Member]
       
Includes stock-based compensation expense as follows:        
Stock-based compensation expense $ 5,622 $ 5,302 $ 16,091 $ 15,534
[1] Includes stock-based compensation expense as follows: