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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
Nov. 30, 2012
Current assets:    
Cash and cash equivalents $ 1,246,410 $ 1,425,052 [1]
Short-term investments 2,619,298 2,113,301 [1]
Trade receivables, net of allowances for doubtful accounts of $12,715 and $12,643 respectively 470,052 617,233 [1]
Deferred income taxes 54,525 59,537 [1]
Prepaid expenses and other current assets 143,799 116,237 [1]
Assets Held-for-sale, Current 23,573 0 [1]
Total current assets 4,557,657 4,331,360 [1]
Property and equipment, net 645,865 664,302 [1]
Goodwill 4,225,169 4,133,259 [1]
Purchased and other intangibles, net 551,265 545,036 [1]
Investment in lease receivable 207,239 207,239 [1]
Other assets 93,174 93,327 [1]
Total assets 10,280,369 9,974,523 [1]
Current liabilities:    
Trade payables 53,685 49,759 [1]
Accrued expenses 538,402 590,140 [1]
Capital lease obligations 20,083 11,217 [1]
Accrued restructuring 6,671 9,287 [1]
Income taxes payable 7,129 49,886 [1]
Deferred revenue 638,885 561,463 [1]
Total current liabilities 1,264,855 1,271,752 [1]
Long-term liabilities:    
Debt and capital lease obligations 1,505,560 1,496,938 [1]
Deferred revenue 52,376 58,102 [1]
Accrued restructuring 8,790 12,263 [1]
Income taxes payable 161,937 155,096 [1]
Deferred income taxes 286,104 265,106 [1]
Other liabilities 73,445 50,084 [1]
Total liabilities 3,353,067 3,309,341 [1]
Stockholders' equity:    
Preferred stock, $0.0001 par value; 2,000 shares authorized, none issued 0 0 [1]
Common stock, $0.0001 par value; 900,000 shares authorized; 600,834 shares issued; 501,045 and 494,132 shares outstanding, respectively 61 61 [1]
Additional paid-in-capital 3,189,883 3,038,665 [1]
Retained earnings 6,855,463 7,003,003 [1]
Accumulated other comprehensive income 27,461 30,712 [1]
Treasury stock, at cost (99,789 and 106,702 shares, respectively), net of reissuances (3,145,566) (3,407,259) [1]
Total stockholders' equity 6,927,302 6,665,182 [1]
Total liabilities and stockholders' equity $ 10,280,369 $ 9,974,523 [1]
[1] The Condensed Consolidated Balance Sheet as of November 30, 2012 has been derived from the audited Consolidated Financial Statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.