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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
ASSETS    
Cash and cash equivalents $ 889,886 $ 775,407
Short-term investments 148,395 163,154
Total cash, cash equivalents and short-term investments 1,038,281 938,561
Accounts receivable, net of allowances of $3,060 and $2,727, respectively 175,386 181,102
Deferred income taxes 73,604 73,465
Income taxes receivable 21,477 18,425
Prepaid and other current assets 53,548 36,202
Total current assets 1,362,296 1,247,755
Property and equipment, net 159,059 148,580
Goodwill 1,258,286 1,265,843
Intangible assets, net 203,739 249,656
Long-term deferred income taxes 278,203 268,759
Other long-term assets 107,055 105,948
Total assets 3,368,638 3,286,541
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 284,463 312,850
Accrued income taxes 3,091 8,349
Deferred revenue 694,536 600,569
Total current liabilities 982,090 921,768
Long-term accrued income taxes 98,049 128,603
Other long-term liabilities 107,849 101,885
Long-term deferred revenue 59,143 34,103
Total liabilities 1,247,131 1,186,359
Stockholders' equity:    
Preferred Stock, $0.01 par value: 2,000 shares authorized; none outstanding    
Common Stock, $0.01 par value: 400,000 shares authorized; 143,666 and 148,479 shares outstanding, respectively 1,437 1,485
Capital in excess of par value 1,542,225 1,541,383
Retained earnings 931,281 770,674
Treasury stock, at cost: 13,599 and 8,786 shares, respectively (351,896) (197,586)
Accumulated other comprehensive loss (1,540) (15,774)
Total stockholders' equity 2,121,507 2,100,182
Total liabilities and stockholders' equity $ 3,368,638 $ 3,286,541