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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Product and licenses $ 187,917 $ 171,326 $ 366,281 $ 321,586
Software as a service 125,510 106,479 246,243 206,251
License updates and maintenance 272,537 231,682 [1] 537,062 453,061 [1]
Professional services 29,246 21,303 [2] 55,119 40,780 [2]
Total net revenues 615,210 530,790 1,204,705 1,021,678
Cost of net revenues:        
Cost of product license revenues 20,854 18,448 39,658 32,489
Cost of services and maintenance revenues 56,404 40,843 107,408 74,080
Amortization of product related intangible assets 17,100 12,542 33,635 25,241
Total cost of net revenues 94,358 71,833 180,701 131,810
Gross margin 520,852 458,957 1,024,004 889,868
Operating expenses:        
Research and development 110,028 91,374 213,650 181,922
Sales, marketing and services 262,139 211,396 510,596 416,940
General and administrative 61,299 56,660 121,155 107,063
Amortization of other intangibles 5,194 3,937 15,661 7,446
Restructuring 0 [3] 0 [3] 0 [3] 24 [3]
Total operating expenses 438,660 363,367 861,062 713,395
Income from operations 82,192 95,590 162,942 176,473
Interest income 2,828 3,727 5,906 7,666
Other income, net 525 1,361 1,247 4,994
Income before income taxes 85,545 100,678 170,095 189,133
Income taxes (6,461) 19,270 9,822 34,378
Consolidated net income 92,006 81,408 160,273 154,755
Less: Net loss attributable to non-controlling interest 0 536 0 692
Net income attributable to Citrix Systems, Inc. $ 92,006 $ 81,944 $ 160,273 $ 155,447
Net income per share attributable to Citrix Systems, Inc. stockholders:        
Net income per share attributable to Citrix Systems, Inc. stockholders - basic $ 0.49 $ 0.44 $ 0.86 $ 0.83
Net income per share attributable to Citrix Systems, Inc. stockholders - diluted $ 0.49 $ 0.43 $ 0.85 $ 0.81
Weighted average shares outstanding:        
Basic 186,372 187,691 186,052 187,810
Diluted 189,279 191,412 189,082 191,636
[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.