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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2023
Oct. 29, 2022
Current assets:    
Cash and cash equivalents $ 1,054,549 $ 994,352
Short-term investments 100,424 153,989
Accounts receivable, net of allowance for credit losses of $12.1 million and $11.0 million as of January 28, 2023 and October 29, 2022, respectively. 1,054,917 920,772
Inventories, net 1,178,089 946,730
Prepaid expenses and other 374,590 370,053
Total current assets 3,762,569 3,385,896
Long-term investments 3,242 35,385
Equipment, building, furniture and fixtures, net 278,985 267,779
Operating right-of-use assets 48,438 45,108
Goodwill 446,548 328,322
Other intangible assets, net 244,648 69,517
Deferred tax asset, net 797,214 824,008
Other long-term assets 90,853 113,617
Total assets 5,672,497 5,069,632
Current liabilities:    
Accounts payable 478,486 516,047
Accrued liabilities and other short-term obligations 343,938 360,782
Deferred revenue 164,758 137,899
Operating lease liabilities 19,098 18,925
Current portion of long-term debt 11,930 6,930
Total current liabilities 1,018,210 1,040,583
Long-term deferred revenue 66,620 62,336
Other long-term obligations 156,572 150,335
Long-term operating lease liabilities 45,305 42,392
Long-term debt, net 1,547,495 1,061,125
Total liabilities 2,834,202 2,356,771
Commitments and contingencies (Note 22)
Stockholders’ equity:    
Preferred stock – par value $0.01; 20,000,000 shares authorized; zero shares issued and outstanding 0 0
Common stock – par value $0.01; 290,000,000 shares authorized; 149,157,588 and 148,412,943 shares issued and outstanding 1,492 1,484
Additional paid-in capital 6,422,091 6,390,252
Accumulated other comprehensive loss (29,299) (46,645)
Accumulated deficit (3,555,989) (3,632,230)
Total stockholders’ equity 2,838,295 2,712,861
Total liabilities and stockholders’ equity $ 5,672,497 $ 5,069,632