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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 03, 2025
Nov. 02, 2024
Current assets:    
Cash and cash equivalents $ 949,771 $ 934,863
Short-term investments 304,177 316,343
Accounts receivable, net of allowance for credit losses of $9.8 million and $9.9 million as of May 3, 2025 and November 2, 2024, respectively. 929,799 908,597
Inventories, net 874,326 820,430
Prepaid expenses and other 506,252 564,183
Total current assets 3,564,325 3,544,416
Long-term investments 92,121 80,920
Equipment, building, furniture and fixtures, net 349,349 337,722
Operating right-of-use assets 38,655 27,417
Goodwill 444,805 444,707
Other intangible assets, net 147,459 165,020
Deferred tax asset, net 863,571 886,441
Other long-term assets 159,081 154,694
Total assets 5,659,366 5,641,337
Current liabilities:    
Accounts payable 419,077 423,401
Accrued liabilities and other short-term obligations 381,398 393,905
Deferred revenue 221,835 156,379
Operating lease liabilities 13,170 14,455
Current portion of long-term debt 11,580 11,700
Total current liabilities 1,047,060 999,840
Long-term deferred revenue 83,239 81,240
Other long-term obligations 188,809 185,938
Long-term operating lease liabilities 35,103 25,107
Long-term debt, net 1,528,776 1,533,074
Total liabilities 2,882,987 2,825,199
Commitments and contingencies (Note 18)
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; 141,686,082 and 142,656,116 shares issued and outstanding 1,417 1,427
Additional paid-in capital 6,054,464 6,154,869
Accumulated other comprehensive loss (39,596) (46,711)
Accumulated deficit (3,239,906) (3,293,447)
Total stockholders’ equity 2,776,379 2,816,138
Total liabilities and stockholders’ equity $ 5,659,366 $ 5,641,337