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v3.7.0.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 02, 2017 | Jun. 03, 2016 | Jun. 02, 2017 | Jun. 03, 2016
Revenue: |  |  |  |
Subscription | $ 1,483,690 | $ 1,083,708 | $ 2,867,546 | $ 2,153,958
Product | 171,545 | 196,500 | 354,930 | 397,612
Services and support | 116,955 | 118,501 | 231,360 | 230,474
Total revenue | 1,772,190 | 1,398,709 | 3,453,836 | 2,782,044
Cost of revenue: |  |  |  |
Subscription | 142,734 | 115,399 | 283,915 | 222,674
Product | 15,488 | 15,756 | 29,821 | 36,055
Services and support | 81,138 | 70,924 | 162,961 | 141,922
Total cost of revenue | 239,360 | 202,079 | 476,697 | 400,651
Gross profit | 1,532,830 | 1,196,630 | 2,977,139 | 2,381,393
Operating expenses: |  |  |  |
Research and development | 299,401 | 232,484 | 584,478 | 469,688
Sales and marketing | 553,098 | 462,789 | 1,073,395 | 937,680
General and administrative | 156,929 | 138,130 | 307,737 | 284,646
Amortization of purchased intangibles | 19,320 | 18,988 | 38,448 | 37,382
Total operating expenses | 1,028,748 | 852,391 | 2,004,058 | 1,729,396
Operating income | 504,082 | 344,239 | 973,081 | 651,997
Non-operating income (expense): |  |  |  |
Interest and other income (expense), net | 5,154 | 6,083 | 12,360 | 10,270
Interest expense | (18,347) | (17,174) | (36,477) | (35,643)
Investment gains (losses), net | 1,729 | (3,318) | 4,286 | (4,487)
Total non-operating income (expense), net | (11,464) | (14,409) | (19,831) | (29,860)
Income before income taxes | 492,618 | 329,830 | 953,250 | 622,137
Provision for income taxes | 118,228 | 85,756 | 180,414 | 123,756
Net income | $ 374,390 | $ 244,074 | $ 772,836 | $ 498,381
Basic net income per share | $ 0.76 | $ 0.49 | $ 1.56 | $ 1.00
Shares used to compute basic net income per share | 494,371 | 499,974 | 494,492 | 499,534
Diluted net income per share | $ 0.75 | $ 0.48 | $ 1.54 | $ 0.99
Shares used to compute diluted net income per share | 500,351 | 504,725 | 501,032 | 505,666

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