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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2019
Oct. 31, 2018
Current assets:    
Cash and cash equivalents $ 723,229 $ 745,423
Short-term investments 119,670 148,981
Accounts receivable, net of allowance for doubtful accounts of $16.3 million and $17.4 million as of July 31, 2019 and October 31, 2018, respectively. 798,884 786,502
Inventories 356,818 262,751
Prepaid expenses and other 292,631 198,945
Total current assets 2,291,232 2,142,602
Long-term investments 0 58,970
Equipment, building, furniture and fixtures, net 280,630 292,067
Goodwill 297,884 297,968
Other intangible assets, net 121,270 148,225
Deferred tax asset, net 700,206 745,039
Other long-term assets 84,486 71,652
Total assets 3,775,708 3,756,523
Current liabilities:    
Accounts payable 356,716 340,582
Accrued liabilities and other short-term obligations 325,137 340,075
Deferred revenue 102,182 111,134
Current portion of long-term debt 7,000 7,000
Debt conversion liability 0 164,212
Total current liabilities 791,035 963,003
Long-term deferred revenue 42,848 58,323
Other long-term obligations 140,523 119,413
Long-term debt, net 681,918 686,450
Total liabilities 1,656,324 1,827,189
Commitments and contingencies (Note 20)
Stockholders’ equity:    
Preferred stock – par value $0.01; 20,000,000 shares authorized; zero shares issued and outstanding 0 0
Common stock – par value $0.01; 290,000,000 shares authorized; 155,113,012 and 154,318,531 shares issued and outstanding 1,551 1,543
Additional paid-in capital 6,866,341 6,881,223
Accumulated other comprehensive loss (23,764) (5,780)
Accumulated deficit (4,724,744) (4,947,652)
Total stockholders’ equity 2,119,384 1,929,334
Total liabilities and stockholders’ equity $ 3,775,708 $ 3,756,523