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v3.19.2

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jul. 31, 2019 | Oct. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 686,780 | $ 723,115
Accounts receivable, net | 457,390 | 554,217
Inventories | 155,108 | 122,407
Income taxes receivable and prepaid taxes | 29,751 | 76,525
Prepaid and other current assets | 288,616 | 67,533
Total current assets | 1,617,645 | 1,543,797
Property and equipment, net | 372,566 | 309,310
Goodwill | 3,143,056 | 3,143,249
Intangible assets, net | 283,305 | 360,404
Long-term prepaid taxes | 13,973 | 138,312
Deferred income taxes | 339,354 | 404,166
Other long-term assets | 383,509 | 246,736
Total assets | 6,153,408 | 6,145,974
Current liabilities: |  |
Accounts payable and accrued liabilities | 471,629 | 578,326
Accrued income taxes | 3,175 | 27,458
Deferred revenue | 1,138,993 | 1,152,862
Short-term debt | 16,653 | 343,769
Total current liabilities | 1,630,450 | 2,102,415
Long-term accrued income taxes | 27,847 | 50,590
Long-term deferred revenue | 91,229 | 116,859
Long-term debt | 125,285 | 125,535
Other long-term liabilities | 338,928 | 265,560
Total liabilities | 2,213,739 | 2,660,959
Stockholders’ equity: |  |
Preferred stock, $0.01 par value: 2,000 shares authorized; none outstanding | 0 | 0
Common stock, $0.01 par value: 400,000 shares authorized; 150,373 and 149,265 shares outstanding, respectively | 1,504 | 1,493
Capital in excess of par value | 1,597,629 | 1,644,830
Retained earnings | 3,003,430 | 2,543,688
Treasury stock, at cost: 6,888 and 7,996 shares, respectively | (572,104) | (597,682)
Accumulated other comprehensive income (loss) | (96,653) | (113,177)
Total Synopsys stockholders’ equity | 3,933,806 | 3,479,152
Non-controlling interest | 5,863 | 5,863
Total stockholders’ equity | 3,939,669 | 3,485,015
Total liabilities and stockholders’ equity | $ 6,153,408 | $ 6,145,974

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