|
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Oct. 31, 2012
|
Oct. 31, 2011
|
Oct. 31, 2010
|
|
| Revenue: | |||
| Products | $ 1,454,991 | $ 1,406,532 | $ 1,009,239 |
| Services | 378,932 | 335,438 | 227,397 |
| Total revenue | 1,833,923 | 1,741,970 | 1,236,636 |
| Cost of goods sold: | |||
| Products | 868,805 | 825,969 | 596,704 |
| Services | 240,894 | 206,855 | 142,431 |
| Total cost of goods sold | 1,109,699 | 1,032,824 | 739,135 |
| Gross profit | 724,224 | 709,146 | 497,501 |
| Operating expenses: | |||
| Research and development | 364,179 | 379,862 | 327,626 |
| Selling and marketing | 266,338 | 251,990 | 193,515 |
| General and administrative | 114,002 | 126,242 | 102,692 |
| Acquisition and integration costs | 0 | 42,088 | 101,379 |
| Amortization of intangible assets | 51,697 | 69,665 | 99,401 |
| Restructuring costs | 7,854 | 5,781 | 8,514 |
| Change in fair value of contingent consideration | 0 | (3,289) | (13,807) |
| Total operating expenses | 804,070 | 872,339 | 819,320 |
| Loss from operations | (79,846) | (163,193) | (321,819) |
| Interest and other income (loss), net | (15,200) | 6,022 | 3,917 |
| Interest expense | (39,653) | (37,926) | (18,619) |
| Gain on cost method investments | 0 | 7,249 | 0 |
| Gain on extinguishment of debt | 0 | 0 | 4,948 |
| Loss before income taxes | (134,699) | (187,848) | (331,573) |
| Provision for income taxes | 9,322 | 7,673 | 1,941 |
| Net loss | $ (144,021) | $ (195,521) | $ (333,514) |
| Basic net loss per common share (in dollars per share) | $ (1.45) | $ (2.04) | $ (3.58) |
| Diluted net loss per potential common share (in dollars per share) | $ (1.45) | $ (2.04) | $ (3.58) |
| Weighted average basic common shares outstanding (in shares) | 99,341 | 95,854 | 93,103 |
| Weighted average dilutive potential common shares outstanding (in shares) | 99,341 | 95,854 | 93,103 |