XML 95 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Financial Data [Abstract]                      
Net revenues $ 619,366 $ 565,348 $ 530,790 $ 490,888 $ 529,724 $ 472,233 $ 458,433 $ 414,272 $ 2,206,392 $ 1,874,662 $ 1,614,088
Gross margin 540,206 488,613 461,894 433,482 466,356 414,435 404,878 365,573 1,924,195 1,651,242 1,426,778
Income from operations 135,814 104,679 95,590 80,883 113,346 81,477 73,818 52,075 416,966 320,716 178,677
Net income attributable to Citrix Systems, Inc. $ 108,699 $ 92,176 $ 81,944 $ 73,503 $ 94,380 $ 87,779 $ 47,557 $ 47,349 $ 356,322 $ 277,065 $ 191,017
Net income per share attributable to Citrix Systems, Inc. stockholders - basic $ 0.59 $ 0.49 $ 0.44 $ 0.39 $ 0.50 $ 0.47 $ 0.26 $ 0.26 $ 1.90 $ 1.49 $ 1.05
Net income per share attributable to Citrix Systems, Inc. stockholders - diluted $ 0.58 $ 0.49 $ 0.43 $ 0.38 $ 0.49 $ 0.46 $ 0.25 $ 0.25 $ 1.87 $ 1.46 $ 1.03