v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Apr. 30, 2011
Oct. 31, 2010
ASSETS    
Cash and cash equivalents $ 694,032 $ 775,407
Short-term investments 146,431 163,154
Total cash, cash equivalents and short-term investments 840,463 938,561
Accounts receivable, net of allowances of $2,974 and $2,727, respectively 210,068 181,102
Deferred income taxes 72,930 73,465
Income taxes receivable 28,696 18,425
Prepaid and other current assets 54,465 36,202
Total current assets 1,206,622 1,247,755
Property and equipment, net 150,370 148,580
Goodwill 1,256,485 1,265,843
Intangible assets, net 220,610 249,656
Long-term deferred income taxes 262,173 268,759
Other long-term assets 113,209 105,948
Total assets 3,209,469 3,286,541
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 226,784 312,850
Accrued income taxes 2,476 8,349
Deferred revenue 578,576 600,569
Total current liabilities 807,836 921,768
Long-term accrued income taxes 95,706 128,603
Other long-term liabilities 111,598 101,885
Long-term deferred revenue 46,931 34,103
Total liabilities 1,062,071 1,186,359
Stockholders' equity:    
Preferred Stock, $0.01 par value: 2,000 shares authorized; none outstanding    
Common Stock, $0.01 par value: 400,000 shares authorized; 146,485 and 148,479 shares outstanding, respectively 1,465 1,485
Capital in excess of par value 1,539,833 1,541,383
Retained earnings 883,487 770,674
Treasury stock, at cost: 10,779 and 8,786 shares, respectively (278,016) (197,586)
Accumulated other comprehensive income (loss) 629 (15,774)
Total stockholders' equity 2,147,398 2,100,182
Total liabilities and stockholders' equity $ 3,209,469 $ 3,286,541