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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 02, 2016
Nov. 27, 2015
Current assets:    
Cash and cash equivalents $ 1,011,315 $ 876,560
Short-term investments 3,749,985 3,111,524
Trade receivables, net of allowances for doubtful accounts of $6,214 and $7,293, respectively 833,033 672,006
Prepaid expenses and other current assets 245,441 161,802
Total current assets 5,839,774 4,821,892
Property and equipment, net 816,264 787,421
Goodwill 5,406,474 5,366,881
Purchased and other intangibles, net 414,405 510,007
Investment in lease receivable 80,439 80,439
Other assets 149,758 159,832
Total assets 12,707,114 11,726,472
Current liabilities:    
Accounts Payable, Current 88,024 93,307
Accrued expenses 739,630 679,884
Income taxes payable 38,362 6,165
Deferred revenue 1,945,619 1,434,200
Total current liabilities 2,811,635 2,213,556
Long-term liabilities:    
Debt and capital lease obligations 1,902,068 1,907,231
Deferred revenue 69,131 51,094
Income taxes payable 184,381 256,129
Deferred income taxes 217,660 208,209
Other liabilities 97,404 88,673
Total liabilities 5,282,279 4,724,892
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; 494,254 and 497,809 shares outstanding, respectively 61 61
Additional paid-in-capital 4,616,331 4,184,883
Retained earnings 8,114,517 7,253,431
Accumulated other comprehensive income (loss) (173,602) (169,080)
Treasury stock, at cost (106,580 and 103,025 shares, respectively), net of reissuances (5,132,472) (4,267,715)
Total stockholders' equity 7,424,835 7,001,580
Total liabilities and stockholders' equity $ 12,707,114 $ 11,726,472