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v3.23.1

Unaudited Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Total Synopsys Stockholders’ Equity | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Oct. 31, 2021 |  |  | 153,062 |  |  |  |  |  |
Beginning balance at Oct. 31, 2021 | $ 5,298,943 |  | $ 1,531 | $ 1,576,363 | $ 4,549,713 | $ (782,866) | $ (49,604) | $ 5,295,137 | $ 3,806
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 607,781 |  |  |  | 608,468 |  |  | 608,468 | (687)
Other comprehensive income (loss), net of tax effects | $ (63,495) |  |  |  |  |  | (63,495) | (63,495) |
Purchases of treasury stock (in shares) | (1,685) |  | (1,685) |  |  |  |  |  |
Purchases of treasury stock | $ (535,000) |  | $ (16) | 16 |  | (535,000) |  | (535,000) |
Equity forward contract, net | $ 35,000 |  |  | 35,000 |  |  |  | 35,000 |
Common stock issued, net of shares withheld for employee taxes (in shares) | 1,578 |  | 1,578 |  |  |  |  |  |
Common stock issued, net of shares withheld for employee taxes | $ 18,917 |  | $ 15 | (299,730) |  | 318,632 |  | 18,917 |
Stock-based compensation | 205,832 |  |  | 205,832 |  |  |  | 205,832 |
Adjustments to redeemable non-controlling interest | (548) |  |  |  | (548) |  |  | (548) |
Balance (in shares) at Apr. 30, 2022 |  |  | 152,955 |  |  |  |  |  |
Ending balance at Apr. 30, 2022 | 5,567,430 |  | $ 1,530 | 1,517,481 | 5,157,633 | (999,234) | (113,099) | 5,564,311 | 3,119
Balance (in shares) at Jan. 31, 2022 |  |  | 153,256 |  |  |  |  |  |
Beginning balance at Jan. 31, 2022 | 5,390,233 |  | $ 1,533 | 1,430,226 | 4,863,400 | (856,929) | (51,457) | 5,386,773 | 3,460
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 294,440 |  |  |  | 294,781 |  |  | 294,781 | (341)
Other comprehensive income (loss), net of tax effects | $ (61,642) |  |  |  |  |  | (61,642) | (61,642) |
Purchases of treasury stock (in shares) | (984) | [1] | (984) |  |  |  |  |  |
Purchases of treasury stock | $ (290,000) | [1] | $ (9) | 9 |  | (290,000) |  | (290,000) |
Equity forward contract, net | $ 40,000 |  |  | 40,000 |  |  |  | 40,000 |
Common stock issued, net of shares withheld for employee taxes (in shares) | 683 | [1] | 683 |  |  |  |  |  |
Common stock issued, net of shares withheld for employee taxes | $ 84,886 |  | $ 6 | (62,815) |  | 147,695 |  | 84,886 |
Stock-based compensation | 110,061 |  |  | 110,061 |  |  |  | 110,061 |
Adjustments to redeemable non-controlling interest | (548) |  |  |  | (548) |  |  | (548) |
Balance (in shares) at Apr. 30, 2022 |  |  | 152,955 |  |  |  |  |  |
Ending balance at Apr. 30, 2022 | 5,567,430 |  | $ 1,530 | 1,517,481 | 5,157,633 | (999,234) | (113,099) | 5,564,311 | 3,119
Balance (in shares) at Oct. 31, 2022 |  |  | 152,375 |  |  |  |  |  |
Beginning balance at Oct. 31, 2022 | 5,520,526 |  | $ 1,524 | 1,487,126 | 5,534,307 | (1,272,955) | (234,277) | 5,515,725 | 4,801
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 543,786 |  |  |  | 544,446 |  |  | 544,446 | (660)
Other comprehensive income (loss), net of tax effects | $ 88,280 |  |  |  |  |  | 88,280 | 88,280 |
Purchases of treasury stock (in shares) | (1,631) | [2] | (1,631) |  |  |  |  |  |
Purchases of treasury stock | $ (560,724) | [2] | $ (16) | 16 |  | (560,724) |  | (560,724) |
Equity forward contract, net | $ (45,000) |  |  | (45,000) |  |  |  | (45,000) |
Common stock issued, net of shares withheld for employee taxes (in shares) | 1,507 | [2] | 1,507 |  |  |  |  |  |
Common stock issued, net of shares withheld for employee taxes | $ 16,356 |  | $ 15 | (388,278) | (312) | 404,931 |  | 16,356 |
Stock-based compensation | 277,485 |  |  | 275,079 |  |  |  | 275,079 | 2,406
Adjustments to redeemable non-controlling interest | (3,432) |  |  |  | (3,432) |  |  | (3,432) |
Recognition of non-controlling interest upon issuance of subsidiary stock | (332) |  |  | 1,129 |  |  |  | 1,129 | (1,461)
Balance (in shares) at Apr. 30, 2023 |  |  | 152,251 |  |  |  |  |  |
Ending balance at Apr. 30, 2023 | 5,836,945 |  | $ 1,523 | 1,330,072 | 6,075,009 | (1,428,748) | (145,997) | 5,831,859 | 5,086
Balance (in shares) at Jan. 31, 2023 |  |  | 152,380 |  |  |  |  |  |
Beginning balance at Jan. 31, 2023 | 5,642,702 |  | $ 1,524 | 1,292,900 | 5,805,843 | (1,321,180) | (142,333) | 5,636,754 | 5,948
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 272,544 |  |  |  | 272,910 |  |  | 272,910 | (366)
Other comprehensive income (loss), net of tax effects | $ (3,664) |  |  |  |  |  | (3,664) | (3,664) |
Purchases of treasury stock (in shares) | (825) | [2],[3] | (825) |  |  |  |  |  |
Purchases of treasury stock | $ (300,000) | [2],[3] | $ (8) | 8 |  | (300,000) |  | (300,000) |
Common stock issued, net of shares withheld for employee taxes (in shares) | 696 | [2],[3] | 696 |  |  |  |  |  |
Common stock issued, net of shares withheld for employee taxes | $ 85,869 |  | $ 7 | (106,258) | (312) | 192,432 |  | 85,869 |
Stock-based compensation | 143,258 |  |  | 142,293 |  |  |  | 142,293 | 965
Adjustments to redeemable non-controlling interest | (3,432) |  |  |  | (3,432) |  |  | (3,432) |
Recognition of non-controlling interest upon issuance of subsidiary stock | (332) |  |  | 1,129 |  |  |  | 1,129 | (1,461)
Balance (in shares) at Apr. 30, 2023 |  |  | 152,251 |  |  |  |  |  |
Ending balance at Apr. 30, 2023 | $ 5,836,945 |  | $ 1,523 | $ 1,330,072 | $ 6,075,009 | $ (1,428,748) | $ (145,997) | $ 5,831,859 | $ 5,086
[1] | Included the 161,215 shares and $40.0 million equity forward contract from the December 2021 ASR settled in February 2022.
[2] | Excluded the 105,792 shares and $45.0 million equity forward contract from the February 2023 ASR settled in May 2023.
[3] | Included the 107,020 shares and $45.0 million equity forward contract from the December 2022 ASR settled in February 2023.

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