XML 20 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Nov. 30, 2018
Dec. 01, 2017
Dec. 02, 2016
Revenue:      
Subscription $ 7,922,152 $ 6,133,869 $ 4,584,833
Product 622,153 706,767 800,498
Services and support 485,703 460,869 469,099
Total revenue 9,030,008 7,301,505 5,854,430
Cost of revenue:      
Subscription 807,221 623,048 461,860
Product 46,009 57,082 68,917
Services and support 341,769 330,361 289,131
Total cost of revenue 1,194,999 1,010,491 819,908
Gross profit 7,835,009 6,291,014 5,034,522
Operating expenses:      
Research and development 1,537,812 1,224,059 975,987
Sales and marketing 2,620,829 2,197,592 1,910,197
General and administrative 744,898 624,706 576,202
Amortization of purchased intangibles 91,101 76,562 78,534
Total operating expenses 4,994,640 4,122,919 3,540,920
Operating income 2,840,369 2,168,095 1,493,602
Non-operating income (expense):      
Interest and other income (expense), net 39,536 36,395 13,548
Interest expense (89,242) (74,402) (70,442)
Investment gains (losses), net 3,213 7,553 (1,570)
Total non-operating income (expense), net (46,493) (30,454) (58,464)
Income before income taxes 2,793,876 2,137,641 1,435,138
Provision for income taxes 203,102 443,687 266,356
Net income $ 2,590,774 $ 1,693,954 $ 1,168,782
Basic net income per share $ 5.28 $ 3.43 $ 2.35
Shares used to compute basic net income per share 490,564 493,632 498,345
Diluted net income per share $ 5.20 $ 3.38 $ 2.32
Shares used to compute diluted net income per share 497,843 501,123 504,299