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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Revenue:        
Time-based license $ 322,147 $ 286,563 $ 936,518 $ 847,710
Upfront license 19,013 14,650 70,562 47,811
Maintenance and service 45,635 35,716 138,029 109,681
Total revenue 386,795 336,929 1,145,109 1,005,202
Cost of revenue:        
License 52,089 43,996 153,758 130,140
Maintenance and service 19,275 14,697 59,796 46,475
Amortization of intangible assets 13,368 8,050 41,511 24,736
Total cost of revenue 84,732 66,743 255,065 201,351
Gross margin 302,063 270,186 890,044 803,851
Operating expenses:        
Research and development 122,547 105,649 366,456 319,931
Sales and marketing 90,732 83,812 269,618 242,791
General and administrative 27,052 27,371 86,387 81,937
Amortization of intangible assets 3,553 2,561 11,057 8,339
Total operating expenses 243,884 219,393 733,518 652,998
Operating income 58,179 50,793 156,526 150,853
Other (expense) income, net (2,212) (3,046) 9,032 8,109
Income before provision for income taxes 55,967 47,747 165,558 158,962
Provision (benefit) for income taxes 3,885 8,420 (15,864) (52,700)
Net income $ 52,082 $ 39,327 $ 181,422 $ 211,662
Net income per share:        
Basic $ 0.36 $ 0.27 $ 1.23 $ 1.43
Diluted $ 0.35 $ 0.26 $ 1.20 $ 1.40
Shares used in computing per share amounts:        
Basic 144,960 148,006 147,479 147,909
Diluted 148,045 151,106 151,598 151,459