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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 31, 2018
Dec. 01, 2017
Assets:    
Cash and cash equivalents $ 1,747,144 $ 2,306,072 [1]
Short-term investments 3,197,326 3,513,702 [1]
Trade receivables, net of allowances for doubtful accounts of $12,034 and $9,151, respectively 1,044,507 1,217,968 [1]
Prepaid expenses and other current assets 311,936 210,071 [1]
Total current assets 6,300,913 7,247,813 [1]
Property and equipment, net 1,019,260 936,976 [1]
Goodwill 7,136,853 5,821,561 [1]
Purchased and other intangibles, net 669,476 385,658 [1]
Deferred income taxes 85,297 0
Other assets 183,821 143,548 [1]
Total assets 15,395,620 14,535,556 [1]
Current liabilities:    
Trade payables 145,566 113,538 [1]
Accrued expenses 1,020,047 993,773 [1]
Income taxes payable 11,222 14,196 [1]
Deferred revenue 2,615,192 2,405,950 [1]
Total current liabilities 3,792,027 3,527,457 [1]
Long-term liabilities:    
Debt 1,874,654 1,881,421 [1]
Deferred revenue 92,182 88,592 [1]
Income taxes payable 622,411 173,088 [1]
Deferred income taxes 0 279,941 [1]
Other liabilities 152,421 125,188 [1]
Total liabilities 6,533,695 6,075,687 [1]
Stockholders' equity:    
Preferred stock, $0.0001 par value; 2,000 shares authorized, none issued 0 0 [1]
Common stock, $0.0001 par value; 900,000 shares authorized; 600,834 shares issued; 489,007 and 491,262 shares outstanding, respectively 61 61 [1]
Additional paid-in-capital 5,549,322 5,082,195 [1]
Retained earnings 11,137,357 9,573,870 [1]
Accumulated other comprehensive income (loss) (128,048) (111,821) [1]
Treasury stock, at cost (111,827 and 109,572 shares, respectively), net of reissuances (7,696,767) (6,084,436) [1]
Total stockholders’ equity 8,861,925 8,459,869 [1]
Total liabilities and stockholders' equity $ 15,395,620 $ 14,535,556 [1]
[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.