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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Oct. 31, 2013
Current assets:    
Cash and cash equivalents $ 903,046 $ 1,022,441 [1]
Accounts receivable, net 238,863 256,026 [1]
Deferred income taxes 99,217 92,058 [1]
Income taxes receivable and prepaid taxes 18,544 18,277 [1]
Prepaid and other current assets 55,113 59,175 [1]
Total current assets 1,314,783 1,447,977 [1]
Property and equipment, net 216,010 197,600 [1]
Goodwill 2,260,897 1,975,971 [1]
Intangible assets, net 367,416 335,425 [1]
Long-term prepaid taxes 9,952 7,935 [1]
Long-term deferred income taxes 204,502 243,066 [1]
Other long-term assets 171,369 150,961 [1]
Total assets 4,544,929 4,358,935 [1]
Current liabilities:    
Accounts payable and accrued liabilities 319,036 358,197 [1]
Accrued income taxes 20,716 7,168 [1]
Deferred revenue 857,532 827,554 [1]
Short-term debt 30,000 30,000 [1]
Total current liabilities 1,227,284 1,222,919 [1]
Long-term accrued income taxes 37,030 53,064 [1]
Long-term deferred revenue 67,311 54,736 [1]
Long-term debt 52,500 75,000 [1]
Other long-term liabilities 164,751 164,939 [1]
Total liabilities 1,548,876 1,570,658 [1]
Stockholders’ equity:    
Preferred Stock, $0.01 par value: 2,000 shares authorized; none outstanding 0 0 [1]
Common Stock, $0.01 par value: 400,000 shares authorized; 155,638 and 154,169 shares outstanding, respectively 1,556 1,542 [1]
Capital in excess of par value 1,594,965 1,597,244 [1]
Retained earnings 1,501,238 1,324,854 [1]
Treasury stock, at cost: 1,626 and 3,095 shares, respectively (60,194) (106,668) [1]
Accumulated other comprehensive income (loss) (41,512) (28,695) [1]
Total stockholders’ equity 2,996,053 2,788,277 [1]
Total liabilities and stockholders’ equity $ 4,544,929 $ 4,358,935 [1]
[1] Derived from audited financial statements.