|
Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands
|
May 31, 2011
|
Nov. 30, 2010
|
| Current assets: |
 |
 |
| Cash and equivalents |
$ 310,442 |
$ 286,559 |
| Short-term investments |
78,536 |
35,837 |
| Total cash and short-term investments |
388,978 |
322,396 |
| Accounts receivable (less allowances of $5,052 in 2011 and $4,980 in 2010) |
91,738 |
119,273 |
| Other current assets |
23,384 |
27,910 |
| Deferred income taxes |
14,657 |
14,279 |
| Total current assets |
518,757 |
483,858 |
| Property and equipment, net |
63,023 |
58,207 |
| Acquired intangible assets, net |
71,254 |
83,208 |
| Goodwill |
238,591 |
238,343 |
| Deferred income taxes |
28,699 |
29,214 |
| Long-term investments and other |
39,905 |
43,993 |
| Total Assets |
960,229 |
936,823 |
| Current liabilities: |
 |
 |
| Current portion, long-term debt |
404 |
388 |
| Accounts payable |
7,586 |
13,176 |
| Accrued compensation and related taxes |
29,759 |
44,920 |
| Income taxes payable |
6,472 |
4,083 |
| Other accrued liabilities |
36,987 |
36,148 |
| Short-term deferred revenue |
149,888 |
138,961 |
| Total current liabilities |
231,096 |
237,676 |
| Long-term debt, less current portion |
73 |
276 |
| Long-term deferred revenue |
5,222 |
2,908 |
| Deferred income taxes |
2,480 |
2,378 |
| Other non-current liabilities |
4,435 |
5,253 |
| Commitments and contingencies (Note 12) |
|
|
| Shareholders' equity: |
 |
 |
| Common stock and additional paid-in capital; authorized, 200,000 shares; issued and outstanding, 66,793 shares in 2011 and 66,528 shares in 2010 |
366,204 |
347,604 |
| Retained earnings, including accumulated other comprehensive losses of $(3,143) in 2011 and $(9,138) in 2010 |
350,719 |
340,728 |
| Total shareholders' equity |
716,923 |
688,332 |
| Total liabilities and shareholder's equity |
$ 960,229 |
$ 936,823 |