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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 01, 2017 | Dec. 02, 2016 | [1]
--- | --- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 1,774,550 | $ 1,011,315
Short-term investments | 3,593,936 | 3,749,985
Trade receivables, net of allowances for doubtful accounts of $9,112 and $6,214, respectively | 1,006,187 | 833,033
Prepaid expenses and other current assets | 206,384 | 245,441
Total current assets | 6,581,057 | 5,839,774
Property and equipment, net | 939,809 | 816,264
Goodwill | 5,820,656 | 5,406,474
Purchased and other intangibles, net | 420,667 | 414,405
Investment in lease receivable | 0 | 80,439
Other Assets | 144,626 | 139,890
Total assets | 13,906,815 | 12,697,246
Current liabilities: |  |
Trade payables | 90,327 | 88,024
Accrued expenses | 932,292 | 739,630
Income taxes payable | 56,754 | 38,362
Deferred revenue | 2,136,771 | 1,945,619
Total current liabilities | 3,216,144 | 2,811,635
Long-term liabilities: |  |
Debt | 1,889,218 | 1,892,200
Deferred revenue | 68,093 | 69,131
Income taxes payable | 173,023 | 184,381
Deferred income taxes | 276,271 | 217,660
Other liabilities | 113,632 | 97,404
Total liabilities | 5,736,381 | 5,272,411
Stockholders' equity: |  |
Preferred stock, $0.0001 par value; 2,000 shares authorized, none issued | 0 | 0
Common stock, $0.0001 par value; 900,000 shares authorized; 600,834 shares issued; 492,874 and 494,254 shares outstanding, respectively | 61 | 61
Additional paid-in-capital | 4,988,491 | 4,616,331
Retained earnings | 9,072,321 | 8,114,517
Accumulated other comprehensive income (loss) | (98,630) | (173,602)
Treasury stock, at cost (107,960 and 106,580 shares, respectively), net of reissuances | (5,791,809) | (5,132,472)
Total stockholders’ equity | 8,170,434 | 7,424,835
Total liabilities and stockholders' equity | $ 13,906,815 | $ 12,697,246
[1] | The condensed consolidated balance sheet as of December 2, 2016 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.

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