XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Revenue:    
Time-based license $ 400,146 $ 385,959
Upfront license 33,972 30,789
Maintenance and service 44,833 58,389
Total revenue 478,951 475,137
Cost of revenue:    
License 62,825 64,492
Maintenance and service 20,271 20,055
Amortization of intangible assets 22,753 26,516
Total cost of revenue 105,849 111,063
Gross margin 373,102 364,074
Operating expenses:    
Research and development 167,543 157,510
Sales and marketing 105,792 101,758
General and administrative 34,233 37,938
Amortization of intangible assets 5,378 5,887
Total operating expenses 312,946 303,093
Operating income 60,156 60,981
Other income (expense), net 11,028 10,749
Income before provision for income taxes 71,184 71,730
Provision (benefit) for income taxes 3,488 1,808
Net income $ 67,696 $ 69,922
Net income per share:    
Basic $ 0.44 $ 0.46
Diluted $ 0.43 $ 0.45
Shares used in computing per share amounts:    
Basic 154,066 151,477
Diluted 156,756 154,531