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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 02, 2025
Nov. 02, 2024
Current assets:    
Cash and cash equivalents $ 1,055,976 $ 934,863
Short-term investments 270,380 316,343
Accounts receivable, net of allowance for credit losses of $9.5 million and $9.9 million as of August 2, 2025 and November 2, 2024, respectively. 1,025,563 908,597
Inventories, net 860,403 820,430
Prepaid expenses and other 473,901 564,183
Total current assets 3,686,223 3,544,416
Long-term investments 64,397 80,920
Equipment, building, furniture and fixtures, net 368,348 337,722
Operating right-of-use assets 40,347 27,417
Goodwill 444,828 444,707
Other intangible assets, net 138,673 165,020
Deferred tax asset, net 851,903 886,441
Other long-term assets 154,059 154,694
Total assets 5,748,778 5,641,337
Current liabilities:    
Accounts payable 464,684 423,401
Accrued liabilities and other short-term obligations 436,312 393,905
Deferred revenue 196,209 156,379
Operating lease liabilities 14,694 14,455
Current portion of long-term debt 11,580 11,700
Total current liabilities 1,123,479 999,840
Long-term deferred revenue 81,057 81,240
Other long-term obligations 195,976 185,938
Long-term operating lease liabilities 34,498 25,107
Long-term debt, net 1,526,467 1,533,074
Total liabilities 2,961,477 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; 141,342,527 and 142,656,116 shares issued and outstanding 1,413 1,427
Additional paid-in capital 6,020,315 6,154,869
Accumulated other comprehensive loss (44,829) (46,711)
Accumulated deficit (3,189,598) (3,293,447)
Total stockholders’ equity 2,787,301 2,816,138
Total liabilities and stockholders’ equity $ 5,748,778 $ 5,641,337