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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 01, 2025
Nov. 02, 2024
Current assets:    
Cash and cash equivalents $ 874,749 $ 934,863
Short-term investments 337,320 316,343
Accounts receivable, net of allowance for credit losses of $10.1 million and $9.9 million as of February 1, 2025 and November 2, 2024, respectively. 938,703 908,597
Inventories, net 845,132 820,430
Prepaid expenses and other 495,807 564,183
Total current assets 3,491,711 3,544,416
Long-term investments 105,035 80,920
Equipment, building, furniture and fixtures, net 320,382 337,722
Operating right-of-use assets 25,113 27,417
Goodwill 444,306 444,707
Other intangible assets, net 156,205 165,020
Deferred tax asset, net 868,432 886,441
Other long-term assets 161,718 154,694
Total assets 5,572,902 5,641,337
Current liabilities:    
Accounts payable 395,770 423,401
Accrued liabilities and other short-term obligations 362,021 393,905
Deferred revenue 174,151 156,379
Operating lease liabilities 12,995 14,455
Current portion of long-term debt 11,580 11,700
Total current liabilities 956,517 999,840
Long-term deferred revenue 83,126 81,240
Other long-term obligations 186,027 185,938
Long-term operating lease liabilities 22,769 25,107
Long-term debt, net 1,531,084 1,533,074
Total liabilities 2,779,523 2,825,199
Commitments and contingencies (Note 17)
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; 142,528,510 and 142,656,116 shares issued and outstanding 1,425 1,427
Additional paid-in capital 6,108,118 6,154,869
Accumulated other comprehensive loss (67,289) (46,711)
Accumulated deficit (3,248,875) (3,293,447)
Total stockholders’ equity 2,793,379 2,816,138
Total liabilities and stockholders’ equity $ 5,572,902 $ 5,641,337