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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 390,881 $ 333,296
Short-term investments - available-for-sale 476,200 406,461
Accounts receivable, net of allowances of $4,439 and $3,925 at March 31, 2012 and December 31, 2011, respectively 389,807 484,431
Inventories, net 9,430 8,507
Prepaid expenses and other current assets 112,115 95,419
Current portion of deferred tax assets, net 45,296 44,916
Total current assets 1,423,729 1,373,030
Long-term investments-available-for-sale 741,619 737,844
Property and equipment, net 278,671 277,429
Goodwill 1,266,408 1,239,120
Other intangible assets, net 327,456 343,372
Long-term portion of deferred tax assets, net 51,963 67,479
Other assets 61,272 61,267
Total assets 4,151,118 4,099,541
Current liabilities:    
Accounts payable 53,939 58,034
Accrued expenses and other current liabilities 295,874 302,454
Current portion of deferred revenues 822,048 818,642
Total current liabilities 1,171,861 1,179,130
Long-term portion of deferred revenues 160,836 141,241
Other liabilities 40,888 48,680
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; 284,393 and 282,774 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 284 283
Additional paid-in capital 3,470,787 3,385,053
Retained earnings 2,279,738 2,211,471
Accumulated other comprehensive (loss) (4,421) (11,561)
Stockholders' equity total before treasury stock 5,746,388 5,585,246
Less — common stock in treasury, at cost (98,522 and 96,960 shares at March 31, 2012 and December 31, 2011, respectively) (2,968,855) (2,854,756)
Total equity 2,777,533 2,730,490
Total liabilities and equity $ 4,151,118 $ 4,099,541