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v3.7.0.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 01, 2017 | Sep. 02, 2016 | Sep. 01, 2017 | Sep. 02, 2016
Revenue: |  |  |  |
Subscription | $ 1,570,336 | $ 1,168,602 | $ 4,437,882 | $ 3,322,560
Product | 158,961 | 180,960 | 513,891 | 578,572
Services and support | 111,777 | 114,405 | 343,137 | 344,879
Total revenue | 1,841,074 | 1,463,967 | 5,294,910 | 4,246,011
Cost of revenue: |  |  |  |
Subscription | 168,915 | 116,990 | 452,830 | 339,664
Product | 11,709 | 15,435 | 41,530 | 51,490
Services and support | 82,298 | 70,276 | 245,259 | 212,198
Total cost of revenue | 262,922 | 202,701 | 739,619 | 603,352
Gross profit | 1,578,152 | 1,261,266 | 4,555,291 | 3,642,659
Operating expenses: |  |  |  |
Research and development | 315,555 | 248,450 | 900,033 | 718,138
Sales and marketing | 550,093 | 477,475 | 1,623,488 | 1,415,155
General and administrative | 147,402 | 143,364 | 455,139 | 428,010
Amortization of purchased intangibles | 19,428 | 22,652 | 57,876 | 60,034
Total operating expenses | 1,032,478 | 891,941 | 3,036,536 | 2,621,337
Operating income | 545,674 | 369,325 | 1,518,755 | 1,021,322
Non-operating income (expense): |  |  |  |
Interest and other income (expense), net | 13,539 | 2,725 | 25,899 | 12,995
Interest expense | (18,809) | (17,281) | (55,286) | (52,924)
Investment gains (losses), net | 975 | 1,532 | 5,261 | (2,955)
Total non-operating income (expense), net | (4,295) | (13,024) | (24,126) | (42,884)
Income before income taxes | 541,379 | 356,301 | 1,494,629 | 978,438
Provision for income taxes | 121,810 | 85,513 | 302,224 | 209,269
Net income | $ 419,569 | $ 270,788 | $ 1,192,405 | $ 769,169
Basic net income per share | $ 0.85 | $ 0.54 | $ 2.41 | $ 1.54
Shares used to compute basic net income per share | 493,426 | 498,584 | 494,138 | 499,224
Diluted net income per share | $ 0.84 | $ 0.54 | $ 2.38 | $ 1.52
Shares used to compute diluted net income per share | 500,398 | 503,669 | 501,060 | 505,135

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