Business Combinations (Tables)

9 Months Ended

Jul. 31, 2012

Total Purchase Consideration And The Preliminary Purchase Price Allocation

As of July 31, 2012, the total purchase consideration and the preliminary purchase price allocation were as follows:

	(in thousands)
Cash paid	$	543,437
Fair value of assumed equity awards allocated to purchase consideration		6,797
Total purchase consideration	$	550,234
Goodwill		303,487
Identifiable intangibles assets acquired		184,300
Other assets acquired		115,948
Debt and liabilities assumed		(53,501	)
Total purchase allocation	$	550,234

Business Combination Pro Forma Information

The pro forma financial information is presented for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place on November 1, 2010 or of results that may occur in the future.

	Three Months Ended July 31,				Nine Months Ended July 31,
	2012		2011		2012			2011
	(in thousands)
Revenue(1)	$	443,747	$	422,101	$	1,344,413		$	1,253,219
Net Income(1)	$	75,656	$	44,109	$	153,854	(2)	$	130,988	(2)

(1) Disclosure of the specific revenue contribution and net income of Magma subsequent to the acquisition, for the periods presented, is impracticable as the operations of Magma are integrated with the Company’s operations and not separately tracked.

(2) 2012 supplemental pro forma net income was adjusted to exclude $32.7 million of acquisition-related costs during the nine months ended July 31, 2012. Corresponding periods of 2011 supplemental pro forma net income were adjusted to include these charges.