Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Segment Reporting [Abstract]

Net Revenues And Profit By Segment

Net revenues and segment profit for 2011, 2010 and 2009 classified by the Company’s reportable segments, are presented below:

	2011			2010			2009
	(In thousands)
Net revenues:
Enterprise division	$	1,778,646		$	1,514,045		$	1,305,911
Online Services division	427,746			360,617			308,177
Consolidated	$	2,206,392		$	1,874,662		$	1,614,088
Segment profit:
Enterprise division	$	504,883		$	403,722		$	308,609
Online Services division	76,147			86,506			76,849
Unallocated expenses (1):
Amortization of intangible assets	(71,131		)	(64,783		)	(68,889		)
Restructuring	(24		)	(971		)	(26,473		)
Net interest and other income	13,531			13,104			15,215
Stock-based compensation	(92,909		)	(103,758		)	(111,419		)
Consolidated income before income taxes	$	430,497		$	333,820		$	193,892

⁽¹⁾  Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.

Identifiable Assets By Segment

	December 31,
	2011		2010
	(In thousands)
Identifiable assets:
Enterprise division	$	3,619,989	$	3,386,392
Online Services division	479,552		317,208
Total identifiable assets	$	4,099,541	$	3,703,600

Identifiable and Long-Lived Assets by Product Grouping and Countries

	December 31,
	2011		2010
	(In thousands)
Long-lived assets, net:
United States	$	223,076	$	200,319
United Kingdom	28,344		29,310
Other countries	26,009		20,853
Total long-lived assets, net	$	277,429	$	250,482

Revenues By Product Grouping

Revenues by product grouping for the Company’s Enterprise division and Online Services division were as follows for the years ended:

	December 31,
	2011		2010		2009
	(In thousands)
Net revenues:
Enterprise division
Desktop Solutions revenues(1)	$	1,278,798	$	1,137,326	$	1,015,234
Datacenter and Cloud Solutions revenues(2)	385,518		298,649		231,396
Enterprise technical services(3)	91,496		59,371		41,288
Other(4)	22,834		18,699		17,993
Total Enterprise division revenues	1,778,646		1,514,045		1,305,911
Online Services division revenues	427,746		360,617		308,177
Total net revenues	$	2,206,392	$	1,874,662	$	1,614,088

⁽¹⁾  Desktop Solutions revenues are primarily comprised of sales from the Company’s desktop virtualization product, XenDesktop, and the Company’s application virtualization product, XenApp, and related license updates and technical support.

⁽²⁾  Datacenter and Cloud Solutions revenues are primarily comprised of sales from the Company’s cloud networking products which include NetScaler and Branch Repeater and the Company’s CloudPlatform products which include XenServer, CloudStack and CloudPortal and related license updates and maintenance.

⁽³⁾  Technical services revenues are primarily comprised of revenues from consulting and product training and certification services.

⁽⁴⁾  Other is primarily comprised of revenues from other products, including Enterprise division's ShareFile SaaS products.

Revenues By Geographic Location

The following table presents revenues by segment and geographic location, for the years ended:

	December 31,
	2011		2010		2009
	(In thousands)
Net revenues:
Enterprise division
Americas	$	993,062	$	837,689	$	696,205
EMEA	576,953		519,828		480,720
Asia-Pacific	208,631		156,528		128,986
Total Enterprise division revenues	1,778,646		1,514,045		1,305,911
Online Services division
Americas	367,260		330,493		288,262
EMEA	50,711		23,258		16,439
Asia-Pacific	9,775		6,866		3,476
Total Online Services division revenues	427,746		360,617		308,177
Total net revenues	$	2,206,392	$	1,874,662	$	1,614,088