XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 02, 2018
Mar. 03, 2017
Revenue:    
Subscription $ 1,793,358 $ 1,383,856
Product 171,608 183,385
Services and support 113,981 114,405
Total revenue 2,078,947 1,681,646
Cost of revenue:    
Subscription 164,685 141,181
Product 12,877 14,333
Services and support 81,340 81,823
Total cost of revenue 258,902 237,337
Gross profit 1,820,045 1,444,309
Operating expenses:    
Research and development 348,769 285,077
Sales and marketing 580,957 520,297
General and administrative 170,440 150,808
Amortization of purchased intangibles 17,146 19,128
Total operating expenses 1,117,312 975,310
Operating income 702,733 468,999
Non-operating income (expense):    
Interest and other income (expense), net 16,672 7,206
Interest expense (19,899) (18,130)
Investment gains (losses), net 2,996 2,557
Total non-operating income (expense), net (231) (8,367)
Income before income taxes 702,502 460,632
Provision for income taxes 119,426 62,186
Net income $ 583,076 $ 398,446
Basic net income per share $ 1.18 $ 0.81
Shares used to compute basic net income per share 492,061 494,612
Diluted net income per share $ 1.17 $ 0.80
Shares used to compute diluted net income per share 499,433 500,861