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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Oct. 31, 2011
ASSETS    
Cash and cash equivalents $ 963,767 $ 855,077
Short-term investments   148,997
Total cash, cash equivalents and short-term investments 963,767 1,004,074
Accounts receivable, net of allowances of $3,608 and $2,489, respectively 210,929 203,124
Deferred income taxes 64,131 58,536
Income taxes receivable and prepaid taxes 17,700 25,545
Prepaid and other current assets 37,175 46,776
Total current assets 1,293,702 1,338,055
Property and equipment, net 165,909 159,517
Goodwill 1,638,884 1,289,286
Intangible assets, net 350,893 196,031
Long-term prepaid taxes 22,894 1,510
Long-term deferred income taxes 284,905 281,056
Other long-term assets 112,084 103,389
Total assets 3,869,271 3,368,844
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 302,888 302,176
Accrued income taxes 7,183 4,589
Deferred revenue 798,144 703,555
Short-term debt 30,000  
Total current liabilities 1,138,215 1,010,320
Long-term accrued income taxes 44,916 92,940
Long-term deferred revenue 57,945 56,208
Long-term debt 112,500  
Other long-term liabilities 124,595 108,076
Total liabilities 1,478,171 1,267,544
Stockholders' equity:    
Preferred Stock, $0.01 par value: 2,000 shares authorized; none outstanding      
Common Stock, $0.01 par value: 400,000 shares authorized; 148,626 and 143,308 shares outstanding, respectively 1,486 1,433
Capital in excess of par value 1,570,059 1,521,327
Retained earnings 1,079,382 957,517
Treasury stock, at cost: 8,638 and 13,956 shares, respectively (228,104) (358,032)
Accumulated other comprehensive income (loss) (31,723) (20,945)
Total stockholders' equity 2,391,100 2,101,300
Total liabilities and stockholders' equity $ 3,869,271 $ 3,368,844