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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 01, 2018
Dec. 01, 2017
 [1]
Assets:    
Cash and cash equivalents $ 2,987,986 $ 2,306,072
Short-term investments 3,346,078 3,513,702
Trade receivables, net of allowances for doubtful accounts of $9,869 and $9,151, respectively 1,074,877 1,217,968
Prepaid expenses and other current assets 332,503 210,071
Total current assets 7,741,444 7,247,813
Property and equipment, net 993,486 936,976
Goodwill 5,823,792 5,821,561
Purchased and other intangibles, net 320,478 385,658
Deferred income taxes 117,970 0
Other assets 166,234 143,548
Total assets 15,163,404 14,535,556
Current liabilities:    
Trade payables 117,194 113,538
Accrued expenses 1,030,367 993,773
Income taxes payable 37,933 14,196
Deferred revenue 2,543,462 2,405,950
Total current liabilities 3,728,956 3,527,457
Long-term liabilities:    
Debt 1,874,057 1,881,421
Deferred revenue 90,805 88,592
Income taxes payable 611,509 173,088
Deferred income taxes 0 279,941
Other liabilities 152,494 125,188
Total liabilities 6,457,821 6,075,687
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; 490,435 and 491,262 shares outstanding, respectively 61 61
Additional paid-in-capital 5,354,175 5,082,195
Retained earnings 10,471,066 9,573,870
Accumulated other comprehensive income (loss) (129,230) (111,821)
Treasury stock, at cost (110,399 and 109,572 shares, respectively), net of reissuances (6,990,489) (6,084,436)
Total stockholders’ equity 8,705,583 8,459,869
Total liabilities and stockholders' equity $ 15,163,404 $ 14,535,556
[1] The condensed consolidated balance sheet as of December 1, 2017 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.