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v2.4.1.9

Unaudited Condensed Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2015 | Apr. 30, 2014 | Apr. 30, 2015 | Apr. 30, 2014
Revenue: |  |  |  |
Time-based license | $ 447,844 us-gaap_LicenseAndMaintenanceRevenue | $ 424,185 us-gaap_LicenseAndMaintenanceRevenue | $ 878,870 us-gaap_LicenseAndMaintenanceRevenue | $ 824,331 us-gaap_LicenseAndMaintenanceRevenue
Upfront license | 44,313 us-gaap_LicensesRevenue | 36,297 us-gaap_LicensesRevenue | 90,793 us-gaap_LicensesRevenue | 70,269 us-gaap_LicensesRevenue
Maintenance and service | 65,047 us-gaap_MaintenanceRevenue | 57,215 us-gaap_MaintenanceRevenue | 129,584 us-gaap_MaintenanceRevenue | 102,048 us-gaap_MaintenanceRevenue
Total revenue | 557,204 us-gaap_Revenues | 517,697 us-gaap_Revenues | 1,099,247 us-gaap_Revenues | 996,648 us-gaap_Revenues
Cost of revenue: |  |  |  |
License | 70,350 us-gaap_CostOfServicesLicensesAndMaintenanceAgreements | 67,302 us-gaap_CostOfServicesLicensesAndMaintenanceAgreements | 141,134 us-gaap_CostOfServicesLicensesAndMaintenanceAgreements | 130,127 us-gaap_CostOfServicesLicensesAndMaintenanceAgreements
Maintenance and service | 29,010 us-gaap_CostOfServicesMaintenanceCosts | 21,109 us-gaap_CostOfServicesMaintenanceCosts | 56,993 us-gaap_CostOfServicesMaintenanceCosts | 41,380 us-gaap_CostOfServicesMaintenanceCosts
Amortization of intangible assets | 25,612 us-gaap_CostOfGoodsSoldDepreciationDepletionAndAmortization | 25,674 us-gaap_CostOfGoodsSoldDepreciationDepletionAndAmortization | 51,478 us-gaap_CostOfGoodsSoldDepreciationDepletionAndAmortization | 48,427 us-gaap_CostOfGoodsSoldDepreciationDepletionAndAmortization
Total cost of revenue | 124,972 us-gaap_CostOfRevenue | 114,085 us-gaap_CostOfRevenue | 249,605 us-gaap_CostOfRevenue | 219,934 us-gaap_CostOfRevenue
Gross margin | 432,232 us-gaap_GrossProfit | 403,612 us-gaap_GrossProfit | 849,642 us-gaap_GrossProfit | 776,714 us-gaap_GrossProfit
Operating expenses: |  |  |  |
Research and development | 188,315 us-gaap_ResearchAndDevelopmentExpense | 178,043 us-gaap_ResearchAndDevelopmentExpense | 369,925 us-gaap_ResearchAndDevelopmentExpense | 345,586 us-gaap_ResearchAndDevelopmentExpense
Sales and marketing | 120,579 us-gaap_SellingAndMarketingExpense | 114,784 us-gaap_SellingAndMarketingExpense | 226,748 us-gaap_SellingAndMarketingExpense | 220,576 us-gaap_SellingAndMarketingExpense
General and administrative | 40,975 us-gaap_GeneralAndAdministrativeExpense | 40,575 us-gaap_GeneralAndAdministrativeExpense | 77,329 us-gaap_GeneralAndAdministrativeExpense | 74,808 us-gaap_GeneralAndAdministrativeExpense
Amortization of intangible assets | 6,436 us-gaap_OtherDepreciationAndAmortization | 6,376 us-gaap_OtherDepreciationAndAmortization | 12,878 us-gaap_OtherDepreciationAndAmortization | 11,754 us-gaap_OtherDepreciationAndAmortization
Restructuring charges | 0 us-gaap_RestructuringCharges | 0 us-gaap_RestructuringCharges | 15,336 us-gaap_RestructuringCharges | 0 us-gaap_RestructuringCharges
Total operating expenses | 356,305 us-gaap_OperatingExpenses | 339,778 us-gaap_OperatingExpenses | 702,216 us-gaap_OperatingExpenses | 652,724 us-gaap_OperatingExpenses
Operating income | 75,927 us-gaap_OperatingIncomeLoss | 63,834 us-gaap_OperatingIncomeLoss | 147,426 us-gaap_OperatingIncomeLoss | 123,990 us-gaap_OperatingIncomeLoss
Other income (expense), net | 7,957 us-gaap_NonoperatingIncomeExpense | 4,225 us-gaap_NonoperatingIncomeExpense | 13,073 us-gaap_NonoperatingIncomeExpense | 15,253 us-gaap_NonoperatingIncomeExpense
Income before provision for income taxes | 83,884 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 68,059 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 160,499 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 139,243 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision (benefit) for income taxes | 28,288 us-gaap_IncomeTaxExpenseBenefit | 4,742 us-gaap_IncomeTaxExpenseBenefit | 39,714 us-gaap_IncomeTaxExpenseBenefit | 8,230 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 55,596 us-gaap_ProfitLoss | $ 63,317 us-gaap_ProfitLoss | $ 120,785 us-gaap_ProfitLoss | $ 131,013 us-gaap_ProfitLoss
Net income per share: |  |  |  |
Basic (in USD per share) | $ 0.36 us-gaap_EarningsPerShareBasic | $ 0.41 us-gaap_EarningsPerShareBasic | $ 0.78 us-gaap_EarningsPerShareBasic | $ 0.85 us-gaap_EarningsPerShareBasic
Diluted (in USD per share) | $ 0.35 us-gaap_EarningsPerShareDiluted | $ 0.40 us-gaap_EarningsPerShareDiluted | $ 0.77 us-gaap_EarningsPerShareDiluted | $ 0.83 us-gaap_EarningsPerShareDiluted
Shares used in computing per share amounts: |  |  |  |
Basic (shares) | 154,515 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 154,572 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 154,486 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 154,319 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (shares) | 157,483 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 157,082 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 157,409 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 156,986 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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