Quarterly Financial Information (UNAUDITED)

12 Months Ended

Dec. 31, 2011

Quarterly Financial Data [Abstract]

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

CITRIX SYSTEMS, INC.

SUPPLEMENTAL FINANCIAL INFORMATION

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total Year
	(In thousands, except per share amounts)
2011
Net revenues	$	490,888	$	530,790	$	565,348	$	619,366	$	2,206,392
Gross margin	433,482		461,894		488,613		540,206		1,924,195
Income from operations	80,883		95,590		104,679		135,814		416,966
Net income attributable to Citrix Systems, Inc.	73,503		81,944		92,176		108,699		356,322
Net income per share attributable to Citrix Systems, Inc. stockholders – basic	0.39		0.44		0.49		0.59		1.90
Net income per share attributable to Citrix Systems, Inc. stockholders – diluted	0.38		0.43		0.49		0.58		1.87
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total Year
	(In thousands, except per share amounts)
2010
Net revenues	$	414,272	$	458,433	$	472,233	$	529,724	$	1,874,662
Gross margin	365,573		404,878		414,435		466,356		1,651,242
Income from operations	52,075		73,818		81,477		113,346		320,716
Net income attributable to Citrix Systems, Inc.	47,349		47,557		87,779		94,380		277,065
Net income per share attributable to Citrix Systems, Inc. stockholders – basic	0.26		0.26		0.47		0.50		1.49
Net income per share attributable to Citrix Systems, Inc. stockholders – diluted	0.25		0.25		0.46		0.49		1.46

The sum of the quarterly net income per share amounts do not add to the annual earnings per share amount due to the weighting of common and common equivalent shares outstanding during each of the respective periods.