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v3.23.2

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 | 830,100 |  |  | 831,094 |  |  | 831,094 | (994)
Other comprehensive income (loss), net of tax effects | $ (105,889) |  |  |  |  | (105,889) | (105,889) |
Purchases of treasury stock (in shares) | (2,400) | (2,400) |  |  |  |  |  |
Purchases of treasury stock | $ (752,266) | $ (24) | 24 |  | (752,266) |  | (752,266) |
Equity forward contract, net | $ (5,000) |  | (5,000) |  |  |  | (5,000) |
Common stock issued, net of shares withheld for employee taxes (in shares) | 2,342 | 2,342 |  |  |  |  |  |
Common stock issued, net of shares withheld for employee taxes | $ 12,022 | $ 23 | (488,292) |  | 500,291 |  | 12,022 |
Stock-based compensation | 333,437 |  | 332,149 |  |  |  | 332,149 | 1,288
Adjustments to redeemable non-controlling interest | (3,221) |  |  | (3,221) |  |  | (3,221) |
Balance (in shares) at Jul. 31, 2022 |  | 153,004 |  |  |  |  |  |
Ending balance at Jul. 31, 2022 | 5,608,126 | $ 1,530 | 1,415,244 | 5,377,586 | (1,034,841) | (155,493) | 5,604,026 | 4,100
Balance (in shares) at Apr. 30, 2022 |  | 152,955 |  |  |  |  |  |
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 222,319 |  |  | 222,626 |  |  | 222,626 | (307)
Other comprehensive income (loss), net of tax effects | $ (42,394) |  |  |  |  | (42,394) | (42,394) |
Purchases of treasury stock (in shares) | (715) | (715) |  |  |  |  |  |
Purchases of treasury stock | $ (217,266) | $ (8) | 8 |  | (217,266) |  | (217,266) |
Equity forward contract, net | $ (40,000) |  | (40,000) |  |  |  | (40,000) |
Common stock issued, net of shares withheld for employee taxes (in shares) | 764 | 764 |  |  |  |  |  |
Common stock issued, net of shares withheld for employee taxes | $ (6,895) | $ 8 | (188,562) |  | 181,659 |  | (6,895) |
Stock-based compensation | 127,605 |  | 126,317 |  |  |  | 126,317 | 1,288
Adjustments to redeemable non-controlling interest | (2,673) |  |  | (2,673) |  |  | (2,673) |
Balance (in shares) at Jul. 31, 2022 |  | 153,004 |  |  |  |  |  |
Ending balance at Jul. 31, 2022 | 5,608,126 | $ 1,530 | 1,415,244 | 5,377,586 | (1,034,841) | (155,493) | 5,604,026 | 4,100
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 | 879,481 |  |  | 880,698 |  |  | 880,698 | (1,217)
Other comprehensive income (loss), net of tax effects | $ 86,993 |  |  |  |  | 86,993 | 86,993 |
Purchases of treasury stock (in shares) | (2,382) | (2,382) |  |  |  |  |  |
Purchases of treasury stock | $ (860,724) | $ (24) | 24 |  | (860,724) |  | (860,724) |
Equity forward contract, net | $ (45,000) |  | (45,000) |  |  |  | (45,000) |
Common stock issued, net of shares withheld for employee taxes (in shares) | 2,132 | 2,132 |  |  |  |  |  |
Common stock issued, net of shares withheld for employee taxes | $ (32,241) | $ 21 | (603,944) | (19,108) | 590,790 |  | (32,241) |
Stock-based compensation | 421,949 |  | 418,047 |  |  |  | 418,047 | 3,902
Adjustments to redeemable non-controlling interest | (6,072) |  |  | (6,072) |  |  | (6,072) |
Recognition of non-controlling interest upon issuance of subsidiary stock | (908) |  | 1,129 |  |  |  | 1,129 | (2,037)
Balance (in shares) at Jul. 31, 2023 |  | 152,125 |  |  |  |  |  |
Ending balance at Jul. 31, 2023 | 5,964,004 | $ 1,521 | 1,257,382 | 6,389,825 | (1,542,889) | (147,284) | 5,958,555 | 5,449
Balance (in shares) at Apr. 30, 2023 |  | 152,251 |  |  |  |  |  |
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 335,695 |  |  | 336,252 |  |  | 336,252 | (557)
Other comprehensive income (loss), net of tax effects | $ (1,287) |  |  |  |  | (1,287) | (1,287) |
Purchases of treasury stock (in shares) | (751) | (751) |  |  |  |  |  |
Purchases of treasury stock | $ (300,000) | $ (8) | 8 |  | (300,000) |  | (300,000) |
Common stock issued, net of shares withheld for employee taxes (in shares) | 625 | 625 |  |  |  |  |  |
Common stock issued, net of shares withheld for employee taxes | $ (48,597) | $ 6 | (215,666) | (18,796) | 185,859 |  | (48,597) |
Stock-based compensation | 144,464 |  | 142,968 |  |  |  | 142,968 | 1,496
Adjustments to redeemable non-controlling interest | (2,640) |  |  | (2,640) |  |  | (2,640) |
Recognition of non-controlling interest upon issuance of subsidiary stock | (576) |  |  |  |  |  | 0 | (576)
Balance (in shares) at Jul. 31, 2023 |  | 152,125 |  |  |  |  |  |
Ending balance at Jul. 31, 2023 | $ 5,964,004 | $ 1,521 | $ 1,257,382 | $ 6,389,825 | $ (1,542,889) | $ (147,284) | $ 5,958,555 | $ 5,449

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