Balance Sheet Components

12 Months Ended

Oct. 31, 2024


	As of October 31,
	2024		2023
	(in thousands)
Accounts receivable, net:
Accounts receivable	$	941,312	$	835,327
Unbilled accounts receivable	44,166		60,016
Total accounts receivable	985,478		895,343
Less: allowance for credit losses	(51,008)		(38,683)
Total	$	934,470	$	856,660

Property and equipment, net:
Computer and other equipment	$	1,011,712	$	973,540
Buildings	103,779		135,255
Furniture and fixtures	87,524		83,649
Land	18,219		21,598
Leasehold improvements	271,753		259,241
	1,492,987		1,473,283
Less: accumulated depreciation (1)	(929,981)		(923,446)
Total	$	563,006	$	549,837

Other long-term assets:
Deferred compensation plan assets	$	386,757	$	297,180
Capitalized commission, net	72,801		67,240
Other	124,142		80,400
Total	$	583,700	$	444,820

Accounts payable and accrued liabilities:
Payroll and related benefits	$	624,823	$	531,848
Accrued income taxes	147,115		226,762
Other accrued liabilities	184,321		146,696
Accounts payable	207,333		154,608
Total	$	1,163,592	$	1,059,914

Other long-term liabilities:
Deferred compensation plan liabilities	$	386,757	$	297,180
Other	82,981		84,351
Total	$	469,738	$	381,531

(1)Accumulated depreciation includes write-offs due to retirement of fully depreciated fixed assets.