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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Dec. 02, 2011
Current assets:    
Cash and cash equivalents $ 1,425,052 $ 989,500
Short-term investments 2,113,301 1,922,192
Trade receivables, net of allowances for doubtful accounts of $12,643 and $15,080, respectively 617,233 634,373
Deferred income taxes 59,537 91,963
Prepaid expenses and other current assets 116,237 133,423
Total current assets 4,331,360 3,771,451
Property and equipment, net 664,302 527,828
Goodwill 4,133,259 3,849,217
Purchased and other intangibles, net 545,036 545,526
Investment in lease receivable 207,239 207,239
Other assets 93,327 89,922
Total assets 9,974,523 8,991,183
Current liabilities:    
Trade payables 49,759 86,660
Accrued expenses 590,140 554,941
Capital lease obligations 11,217 9,212
Accrued restructuring 9,287 80,930
Income taxes payable 49,886 42,634
Deferred revenue 561,463 476,402
Total current liabilities 1,271,752 1,250,779
Long-term liabilities:    
Debt and capital lease obligations 1,496,938 1,505,096
Deferred revenue 58,102 55,303
Accrued restructuring 12,263 7,449
Income taxes payable 155,096 156,958
Deferred income taxes 265,106 181,602
Other liabilities 50,084 50,883
Total liabilities 3,309,341 3,208,070
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.0001 par value; 2,000 shares authorized; none issued 0 0
Common stock, $0.0001 par value; 900,000 shares authorized; 600,834 shares issued; 494,132 and 491,540 shares outstanding, respectively 61 61
Additional paid-in-capital 3,038,665 2,753,896
Retained earnings 7,003,003 6,528,735
Accumulated other comprehensive income 30,712 29,950
Treasury stock, at cost (106,702 and 109,294 shares, respectively), net of reissuances (3,407,259) (3,529,529)
Total stockholders' equity 6,665,182 5,783,113
Total liabilities and stockholders' equity $ 9,974,523 $ 8,991,183