Quarterly Financial Information (UNAUDITED)

12 Months Ended

Dec. 31, 2012

Quarterly Financial Data [Abstract]

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

CITRIX SYSTEMS, INC.

SUPPLEMENTAL FINANCIAL INFORMATION

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total Year
	(In thousands, except per share amounts)
2012
Net revenues	$	589,495	$	615,210	$	641,422	$	739,996	$	2,586,123
Gross margin	503,152		520,852		535,354		622,628		2,181,986
Income from operations	80,750		82,192		82,415		145,421		390,778
Net income attributable to Citrix Systems, Inc.	68,267		92,006		78,245		114,029		352,547
Net income per share attributable to Citrix Systems, Inc. stockholders – basic	0.37		0.49		0.42		0.61		1.89
Net income per share attributable to Citrix Systems, Inc. stockholders – diluted	0.36		0.49		0.41		0.60		1.86
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total Year
	(In thousands, except per share amounts)
2011
Net revenues	$	490,888	$	530,790	$	565,348	$	619,366	$	2,206,392
Gross margin	430,911		458,957		485,659		537,266		1,912,793
Income from operations	80,883		95,590		104,679		135,814		416,966
Net income attributable to Citrix Systems, Inc.	73,503		81,944		92,176		108,699		356,322
Net income per share attributable to Citrix Systems, Inc. stockholders – basic	0.39		0.44		0.49		0.59		1.90
Net income per share attributable to Citrix Systems, Inc. stockholders – diluted	0.38		0.43		0.49		0.58		1.87

The sum of the quarterly net income per share amounts do not add to the annual earnings per share amount due to the weighting of common and common equivalent shares outstanding during each of the respective periods.