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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 01, 2018
Jun. 02, 2017
Jun. 01, 2018
Jun. 02, 2017
Revenue:        
Subscription $ 1,923,131 $ 1,483,690 $ 3,716,489 $ 2,867,546
Product 150,993 171,545 322,601 354,930
Services and support 121,236 116,955 235,217 231,360
Total revenue 2,195,360 1,772,190 4,274,307 3,453,836
Cost of revenue:        
Subscription 186,355 142,734 351,040 283,915
Product 10,779 15,488 23,656 29,821
Services and support 84,210 81,138 165,550 162,961
Total cost of revenue 281,344 239,360 540,246 476,697
Gross profit 1,914,016 1,532,830 3,734,061 2,977,139
Operating expenses:        
Research and development 374,128 299,401 722,897 584,478
Sales and marketing 646,215 553,098 1,227,172 1,073,395
General and administrative 178,040 156,929 348,480 307,737
Amortization of purchased intangibles 17,149 19,320 34,295 38,448
Total operating expenses 1,215,532 1,028,748 2,332,844 2,004,058
Operating income 698,484 504,082 1,401,217 973,081
Non-operating income (expense):        
Interest and other income (expense), net 11,599 5,154 28,271 12,360
Interest expense (20,363) (18,347) (40,262) (36,477)
Investment gains (losses), net 1,079 1,729 4,075 4,286
Total non-operating income (expense), net (7,685) (11,464) (7,916) (19,831)
Income before income taxes 690,799 492,618 1,393,301 953,250
Provision for income taxes 27,632 118,228 147,058 180,414
Net income $ 663,167 $ 374,390 $ 1,246,243 $ 772,836
Basic net income per share $ 1.35 $ 0.76 $ 2.53 $ 1.56
Shares used to compute basic net income per share 491,914 494,371 491,993 494,492
Diluted net income per share $ 1.33 $ 0.75 $ 2.50 $ 1.54
Shares used to compute diluted net income per share 498,252 500,351 499,166 501,032