Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 333,296	$ 396,162
Short-term investments - available-for-sale	406,461	497,643
Accounts receivable, net of allowances of $3,925 and $4,259 at December 31, 2011 and 2010, respectively	484,431	378,395
Inventories, net	8,507	6,980
Prepaid expenses and other current assets	95,419	105,073
Current portion of deferred tax assets, net	44,916	86,226
Total current assets	1,373,030	1,470,479
Long-term investments-available-for-sale	737,844	791,854
Property and equipment, net	277,429	250,482
Goodwill	1,239,120	921,100
Other intangible assets, net	343,372	178,144
Long-term portion of deferred tax assets, net	67,479	43,815
Other assets	61,267	47,726
Total assets	4,099,541	3,703,600
Current liabilities:
Accounts payable	58,034	65,842
Accrued expenses and other current liabilities	302,454	289,838
Current portion of deferred revenues	818,642	664,332
Total current liabilities	1,179,130	1,020,012
Long-term portion of deferred revenues	141,241	114,638
Other liabilities	48,680	8,362
Commitments and contingencies
Citrix Systems, Inc. stockholders' equity
Preferred stock at $.01 par value: 5,000 shares authorized, none issued and outstanding	0	0
Common stock at $.001 par value: 1,000,000 shares authorized; 282,774 and 277,992 shares issued and outstanding at December 31, 2011 and 2010, respectively	283	278
Additional paid-in capital	3,385,053	3,112,186
Retained earnings	2,211,471	1,855,149
Accumulated other comprehensive (loss) income	(11,561)	2,023
Stockholders' equity total before treasury stock	5,585,246	4,969,636
Less — common stock in treasury, at cost (96,960 and 90,502 shares at December 31, 2011 and 2010, respectively)	(2,854,756)	(2,416,645)
Total Citrix Systems, Inc. stockholders' equity	2,730,490	2,552,991
Non-controlling interest	0	7,597
Total equity	2,730,490	2,560,588	[1]
Total liabilities and equity	$ 4,099,541	$ 3,703,600

[1] Amounts do not sum due to rounding.