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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:      
Product licenses $ 744,513 $ 619,452 $ 538,975
License updates 741,834 682,246 604,968
Software as a Service 430,213 360,617 308,177
Technical services 289,832 212,347 161,968
Total net revenues 2,206,392 1,874,662 1,614,088
Cost of net revenues:      
Cost of product license revenues 74,393 66,682 52,160
Cost of services revenues 153,063 106,234 87,233
Amortization of product related intangible assets 54,741 50,504 47,917
Total cost of net revenues 282,197 223,420 187,310
Gross margin 1,924,195 1,651,242 1,426,778
Operating expenses:      
Research and development 343,727 326,647 281,980
Sales, marketing and services 839,818 729,754 679,053
General and administrative 307,270 258,875 239,623
Amortization of other intangibles 16,390 14,279 20,972
Restructuring 24 [1] 971 [1] 26,473 [1]
Total operating expenses 1,507,229 1,330,526 1,248,101
Income from operations 416,966 320,716 178,677
Interest income 13,819 14,577 14,683
Other (expense) income, net (288) (1,473) 532
Income before income taxes 430,497 333,820 193,892
Income taxes 74,867 57,379 2,875
Consolidated net income 355,630 276,441 191,017
Less: Net loss attributable to non-controlling interest 692 624 0
Net income attributable to Citrix Systems, Inc. $ 356,322 $ 277,065 $ 191,017
Net income per share attributable to Citrix Systems, Inc. stockholders:      
Net income per share attributable to Citrix Systems, Inc. stockholders - basic $ 1.90 $ 1.49 $ 1.05
Net income per share attributable to Citrix Systems, Inc. stockholders - diluted $ 1.87 $ 1.46 $ 1.03
Weighted average shares outstanding:      
Basic (in shares) 187,315 185,959 181,805
Diluted (in shares) 190,641 190,335 184,985
[1] Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.