| In millions, except per share items | Nov-30-13 | Nov-30-12 | Nov-30-11 | Nov-30-10 | Nov-30-09 | Nov-30-08 | Nov-30-07 | Nov-30-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 556.3 | 498.1 | 456.9 | 368.4 | 279.2 | | | |
| Other EMEA | 266.0 | 276.3 | 245.9 | 204.6 | 194.6 | | | |
| United Kingdom | 94.3 | 93.7 | 80.6 | 69.9 | 62.4 | | | |
| Other Americas | 48.8 | 52.8 | 47.9 | 39.6 | 35.9 | | | |
| Other | 104.5 | 103.7 | 89.0 | 71.4 | 49.2 | | | |
| Total revenues [+] | 1,070.0 | 1,024.6 | 920.2 | 754.0 | 621.4 | 644.5 | 577.4 | 517.3 |
| Licensing | 405.5 | 410.3 | 377.6 | 301.5 | 247.2 | 273.4 | | 240.1 |
| License and maintenance | | | | | | 371.1 | 259.3 | |
| Revenue growth [+] | 4.4% | 11.3% | 22.0% | 21.3% | -3.6% | 11.6% | 11.6% | 16.0% |
| United States | 11.7% | 9.0% | 24.0% | 31.9% | | | | |
| Other EMEA | -3.7% | 12.4% | 20.2% | 5.2% | | | | |
| United Kingdom | 0.7% | 16.2% | 15.3% | 12.0% | | | | |
| Other Americas | -7.6% | 10.3% | 20.8% | 10.3% | | | | |
| Cost of goods sold [+] | 307.4 | 282.8 | 247.4 | 197.8 | 159.1 | 177.9 | 158.9 | 133.7 |
| Cost of licenses/maintenance agreements | | | | | | 30.3 | 24.0 | 15.9 |
| Cost of licensing | 47.3 | 41.4 | 35.3 | 35.3 | 28.3 | 30.3 | | |
| Amortization of intangibles | 18.9 | 19.7 | 19.1 | 16.4 | | | | |
| Gross profit | 762.5 | 741.8 | 672.9 | 556.2 | 462.3 | 466.6 | 418.5 | 383.6 |
| Gross margin | 71.3% | 72.4% | 73.1% | 73.8% | 74.4% | 72.4% | 72.5% | 74.2% |
| Selling, general and administrative [+] | 414.3 | 387.9 | 345.4 | 289.6 | 250.9 | 277.7 | 248.9 | 216.9 |
| Sales and marketing | 348.3 | 317.0 | 285.4 | 240.4 | 204.2 | 224.6 | 197.4 | 172.8 |
| General and administrative | 66.0 | 70.9 | 60.0 | 49.3 | 46.7 | 53.0 | 51.5 | 44.1 |
| Research and development | 170.9 | 154.5 | 143.2 | 124.7 | 108.7 | 106.6 | 92.9 | 85.9 |
| Other operating expenses | 18.9 | 19.7 | 19.1 | 16.4 | 14.2 | 16.6 | 12.1 | 8.4 |
| EBITDA [+] | 211.6 | 230.2 | 213.0 | 171.4 | 131.3 | 113.9 | 127.7 | 102.8 |
| EBITDA growth | -8.1% | 8.1% | 24.2% | 30.5% | 15.4% | -10.8% | 24.3% | 11.9% |
| EBITDA margin | 19.8% | 22.5% | 23.1% | 22.7% | 21.1% | 17.7% | 22.1% | 19.9% |
| Depreciation | 16.3 | 14.9 | 13.1 | 13.4 | 15.1 | 15.8 | 39.7 | 15.6 |
| EBITA | 195.3 | 215.3 | 199.9 | 158.0 | 116.2 | 98.0 | 88.0 | 87.1 |
| EBITA margin | 18.2% | 21.0% | 21.7% | 21.0% | 18.7% | 15.2% | 15.2% | 16.8% |
| Amortization of intangibles | 36.8 | 35.6 | 34.7 | 32.5 | 27.6 | 32.3 | 23.5 | 14.8 |
| EBIT [+] | 158.5 | 179.7 | 165.2 | 125.5 | 88.6 | 65.7 | 64.6 | 72.4 |
| EBIT growth | -11.8% | 8.8% | 31.6% | 41.7% | 34.8% | 1.8% | -10.8% | 16.7% |
| EBIT margin | 14.8% | 17.5% | 18.0% | 16.6% | 14.3% | 10.2% | 11.2% | 14.0% |
| Non-recurring items [+] | 14.1 | 2.0 | 10.8 | 10.4 | | | 1.6 | |
| In-process research & development | | | | | | | 1.6 | |
| Interest expense, net [+] | 33.4 | 22.3 | 2.6 | 2.8 | 0.7 | -5.9 | -15.6 | -16.8 |
| Interest expense | 34.3 | 23.4 | 4.0 | 4.1 | 3.0 | 3.2 | 2.8 | 3.2 |
| Interest income | 0.9 | 1.1 | 1.4 | 1.3 | 2.3 | 9.1 | 18.4 | 19.9 |
| Other income (expense), net | -0.4 | -0.1 | -1.8 | -1.5 | 1.7 | -0.8 | -1.2 | 1.4 |
| Pre-tax income | 110.6 | 155.3 | 149.9 | 110.9 | 89.6 | 70.8 | 77.4 | 90.6 |
| Income taxes | 26.4 | 33.2 | 37.3 | 32.4 | 27.1 | 18.3 | 25.4 | 17.7 |
| Tax rate | 23.9% | 21.4% | 24.9% | 29.2% | 30.2% | 25.9% | 32.8% | 19.5% |
| Minority interest | 0.2 | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | |
| Net income | 84.0 | 122.0 | 112.4 | 78.1 | 62.3 | 52.4 | 51.9 | 72.9 |
| Net margin | 7.9% | 11.9% | 12.2% | 10.4% | 10.0% | 8.1% | 9.0% | 14.1% |
| |
| Basic EPS [+] | $0.52 | $0.76 | $0.70 | $0.49 | $0.37 | $0.29 | $0.26 | $0.35 |
| Growth | -31.4% | 9.3% | 43.5% | 31.6% | 27.0% | 11.3% | -25.0% | 2.2% |
| Diluted EPS [+] | $0.50 | $0.72 | $0.65 | $0.46 | $0.36 | $0.29 | $0.25 | $0.33 |
| Growth | -30.4% | 10.8% | 42.0% | 26.3% | 26.7% | 12.9% | -24.4% | 3.1% |
| |
| Shares outstanding (basic) [+] | 161.0 | 160.3 | 161.5 | 161.0 | 169.0 | 180.5 | 198.9 | 209.5 |
| Growth | 0.4% | -0.7% | 0.3% | -4.7% | -6.4% | -9.2% | -5.1% | -1.7% |
| Shares outstanding (diluted) [+] | 167.8 | 169.7 | 173.3 | 171.0 | 172.3 | 183.7 | 205.3 | 218.1 |
| Growth | -1.1% | -2.1% | 1.4% | -0.8% | -6.2% | -10.5% | -5.9% | -2.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |