Consolidated Balance Sheets - USD ($) $ in Thousands |
Oct. 31, 2018 |
Oct. 31, 2017 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 745,423
|
$ 640,513
|
| Short-term investments |
148,981
|
279,133
|
| Accounts receivable, net |
786,502
|
622,183
|
| Inventories, net |
262,751
|
267,143
|
| Prepaid expenses and other |
198,945
|
197,339
|
| Total current assets |
2,142,602
|
2,006,311
|
| Long-term investments |
58,970
|
49,783
|
| Equipment, building, furniture and fixtures, net |
292,067
|
308,465
|
| Goodwill |
297,968
|
267,458
|
| Other intangible assets, net |
148,225
|
100,997
|
| Deferred tax asset, net |
745,039
|
1,155,104
|
| Other long-term assets |
71,652
|
63,593
|
| Total assets |
3,756,523
|
3,951,711
|
| Current liabilities: |
|
|
| Accounts payable |
340,582
|
260,098
|
| Accrued liabilities and other short-term obligations |
340,075
|
322,934
|
| Deferred revenue |
111,134
|
102,418
|
| Current portion of long-term debt |
7,000
|
352,293
|
| Debt conversion liability |
164,212
|
0
|
| Total current liabilities |
963,003
|
1,037,743
|
| Long-term deferred revenue |
58,323
|
82,589
|
| Other long-term obligations |
119,413
|
111,349
|
| Long-term debt, net |
686,450
|
583,688
|
| Total liabilities |
1,827,189
|
1,815,369
|
| Commitments and contingencies (Note 24) |
|
|
| 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; 154,318,531 and 143,043,227 shares issued and outstanding |
1,543
|
1,430
|
| Additional paid-in capital |
6,881,223
|
6,810,182
|
| Accumulated other comprehensive loss |
(5,780)
|
(11,017)
|
| Accumulated deficit |
(4,947,652)
|
(4,664,253)
|
| Total stockholders’ equity |
1,929,334
|
2,136,342
|
| Total liabilities and stockholders’ equity |
$ 3,756,523
|
$ 3,951,711
|