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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Product and licenses $ 178,364 $ 150,260
Software as a service 120,733 99,772
License updates and maintenance 264,525 221,379 [1]
Professional services 25,873 19,477 [2]
Total net revenues 589,495 490,888
Cost of net revenues:    
Cost of product license revenues 18,804 14,041
Cost of services and maintenance revenues 51,004 33,237
Amortization of product related intangible assets 16,535 12,699
Total cost of net revenues 86,343 59,977
Gross margin 503,152 430,911
Operating expenses:    
Research and development 103,622 90,548
Sales, marketing and services 248,457 205,544
General and administrative 59,856 50,403
Amortization of other intangibles 10,467 3,509
Restructuring 0 [3] 24 [3]
Total operating expenses 422,402 350,028
Income from operations 80,750 80,883
Interest income 3,078 3,939
Other income, net 722 3,633
Income before income taxes 84,550 88,455
Income taxes 16,283 15,108
Consolidated net income 68,267 73,347
Less: Net loss attributable to non-controlling interest 0 156
Net income attributable to Citrix Systems, Inc. $ 68,267 $ 73,503
Net income per share attributable to Citrix Systems, Inc. stockholders:    
Net income per share attributable to Citrix Systems, Inc. stockholders - basic $ 0.37 $ 0.39
Net income per share attributable to Citrix Systems, Inc. stockholders - diluted $ 0.36 $ 0.38
Weighted average shares outstanding:    
Basic 185,730 187,571
Diluted 188,884 191,500
[1] License updates and maintenance is comprised of license updates, hardware and software maintenance and technical support.
[2] Professional services is comprised of consulting services and product training and certification.
[3] Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.