XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Unaudited Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Revenue:        
Total revenue $ 852,970 $ 779,714 $ 2,509,613 $ 2,325,976
Cost of revenue:        
Amortization of intangible assets 13,603 20,154 45,927 59,612
Total cost of revenue 186,632 185,381 570,203 545,316
Gross margin 666,338 594,333 1,939,410 1,780,660
Operating expenses:        
Research and development 284,804 277,402 846,429 793,947
Sales and marketing 157,109 157,953 471,720 455,653
General and administrative 67,382 84,336 165,794 199,517
Amortization of intangible assets 10,111 10,651 31,211 30,926
Restructuring 19,338 23 33,746 1,917
Total operating expenses 538,744 530,365 1,548,900 1,481,960
Operating income 127,594 63,968 390,510 298,700
Other income (expense), net 5,317 7,925 23,373 12,595
Income before income taxes 132,911 71,893 413,883 311,295
Provision (benefit) for income taxes 32,982 (7,516) 42,230 133,105
Net income $ 99,929 $ 79,409 $ 371,653 $ 178,190
Net income per share:        
Basic (in USD per share) $ 0.67 $ 0.53 $ 2.48 $ 1.20
Diluted (in USD per share) $ 0.65 $ 0.52 $ 2.42 $ 1.16
Shares used in computing per share amounts:        
Basic (shares) 150,123 148,490 149,708 148,760
Diluted (shares) 154,600 152,614 153,859 153,118
Time-based products        
Revenue:        
Total revenue $ 537,569 $ 570,053 $ 1,649,590 $ 1,697,756
Cost of revenue:        
Cost of revenue 113,533 115,437 346,163 335,030
Upfront products        
Revenue:        
Total revenue 177,552 99,579 451,466 291,143
Maintenance and service        
Revenue:        
Total revenue 137,849 110,082 408,557 337,077
Cost of revenue:        
Cost of revenue $ 59,496 $ 49,790 $ 178,113 $ 150,674