XML 18 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May 31, 2019
Jun. 01, 2018
May 31, 2019
Jun. 01, 2018
Revenue:        
Subscription $ 2,456,097 $ 1,923,131 $ 4,761,064 $ 3,716,489
Product 152,816 150,993 323,370 322,601
Services and support 135,367 121,236 260,792 235,217
Total revenue 2,744,280 2,195,360 5,345,226 4,274,307
Cost of revenue:        
Subscription 296,476 186,355 584,507 351,040
Product 9,345 10,779 21,450 23,656
Services and support 101,667 84,210 198,817 165,550
Total cost of revenue 407,488 281,344 804,774 540,246
Gross profit 2,336,792 1,914,016 4,540,452 3,734,061
Operating expenses:        
Research and development 475,958 374,128 940,595 722,897
Sales and marketing 848,927 646,215 1,630,445 1,227,172
General and administrative 219,334 178,040 435,443 348,480
Amortization of purchased intangibles 43,026 17,149 89,592 34,295
Total operating expenses 1,587,245 1,215,532 3,096,075 2,332,844
Operating income 749,547 698,484 1,444,377 1,401,217
Non-operating income (expense):        
Interest and other income (expense), net 2,558 11,599 6,824 28,271
Interest expense (40,577) (20,363) (81,170) (40,262)
Investment gains (losses), net (756) 1,079 43,075 4,075
Total non-operating income (expense), net (38,775) (7,685) (31,271) (7,916)
Income before income taxes 710,772 690,799 1,413,106 1,393,301
Provision for income taxes 78,179 27,632 106,272 147,058
Net income $ 632,593 $ 663,167 $ 1,306,834 $ 1,246,243
Basic net income per share $ 1.30 $ 1.35 $ 2.68 $ 2.53
Shares used to compute basic net income per share 487,535 491,914 487,795 491,993
Diluted net income per share $ 1.29 $ 1.33 $ 2.65 $ 2.50
Shares used to compute diluted net income per share 492,212 498,252 493,200 499,166