XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
Revenue:        
Time-based license $ 413,491 $ 363,580 $ 799,450 $ 719,474
Upfront license 24,779 22,333 55,568 50,845
Maintenance and service 60,987 46,648 119,376 87,738
Total revenue 499,257 432,561 974,394 858,057
Cost of revenue:        
License 61,569 57,592 126,061 115,314
Maintenance and service 19,766 19,215 39,821 37,959
Amortization of intangible assets 26,398 23,699 52,914 37,087
Total cost of revenue 107,733 100,506 218,796 190,360
Gross margin 391,524 332,055 755,598 667,697
Operating expenses:        
Research and development 169,962 151,230 327,472 284,105
Sales and marketing 103,930 108,836 205,688 204,240
General and administrative 32,254 49,948 70,192 83,787
Amortization of intangible assets 5,875 4,905 11,762 8,426
Total operating expenses 312,021 314,919 615,114 580,558
Operating income 79,503 17,136 140,484 87,139
Other income (expense), net 7,204 6,353 17,953 10,179
Income before provision for income taxes 86,707 23,489 158,437 97,318
Provision (benefit) for income taxes 18,016 2,518 19,824 19,653
Net income $ 68,691 $ 20,971 $ 138,613 $ 77,665
Net income per share:        
Basic $ 0.45 $ 0.14 $ 0.91 $ 0.54
Diluted $ 0.44 $ 0.14 $ 0.89 $ 0.52
Shares used in computing per share amounts:        
Basic 153,515 145,948 152,496 144,877
Diluted 156,606 149,297 155,662 148,259