XML 25 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share Attributable To Citrix Systems Inc. Stockholders
9 Months Ended
Sep. 30, 2012
Net Income Per Share Attributable To Parent  
Net Income Per Share Attributable To Citrix Systems, Inc. Stockholders
3. NET INCOME PER SHARE ATTRIBUTABLE TO CITRIX SYSTEMS, INC. STOCKHOLDERS
Net income per share attributable to Citrix Systems, Inc. stockholders - basic is calculated by dividing net income attributable to Citrix Systems, Inc. stockholders by the weighted-average number of common shares outstanding during each period. Net income per share attributable to Citrix Systems, Inc. stockholders - diluted is computed using the weighted average number of common and dilutive common share equivalents outstanding during the period. Dilutive common share equivalents consist of shares issuable upon the exercise or settlement of stock awards (calculated using the treasury stock method) during the period they were outstanding.
The following table sets forth the computation of basic and diluted net income per share attributable to Citrix Systems, Inc. stockholders (in thousands, except per share information):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
Numerator:
 
 
 
 
 
 
 
Net income attributable to Citrix Systems, Inc. stockholders
$
78,245

 
$
92,176

 
$
238,518

 
$
247,623

Denominator:
 
 
 
 
 
 
 
Denominator for basic earnings per share — weighted-average shares outstanding
186,864

 
186,979

 
186,326

 
187,688

Effect of dilutive employee stock awards
2,807

 
2,751

 
2,956

 
3,467

Denominator for diluted earnings per share — weighted-average shares outstanding
189,671

 
189,730

 
189,282

 
191,155

Net income per share attributable to Citrix Systems, Inc. stockholders — basic
$
0.42

 
$
0.49

 
$
1.28

 
$
1.32

Net income per share attributable to Citrix Systems, Inc. stockholders — diluted
$
0.41

 
$
0.49

 
$
1.26

 
$
1.30

Anti-dilutive weighted-average shares
3,355

 
3,587

 
3,336

 
2,023