Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Net revenues and segment profit for 2012, 2011 and 2010 classified by the Company’s reportable segments, are presented below:



	2012			2011			2010
	(In thousands)
Net revenues:
Enterprise division	$	2,074,800		$	1,778,646		$	1,514,045
Online Services division	511,323			427,746			360,617
Consolidated	$	2,586,123		$	2,206,392		$	1,874,662
Segment profit:
Enterprise division	$	562,794		$	504,883		$	403,722
Online Services division	92,498			76,147			86,506
Unallocated expenses ⁽¹⁾:
Amortization of intangible assets	(114,574		)	(71,131		)	(64,783		)
Restructuring	—			(24		)	(971		)
Net interest and other income	19,451			13,531			13,104
Stock-based compensation	(149,940		)	(92,909		)	(103,758		)
Consolidated income before income taxes	$	410,229		$	430,497		$	333,820


⁽¹⁾	Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.

Identifiable Assets By Segment



	December 31,
	2012		2011
	(In thousands)
Identifiable assets:
Enterprise division	$	4,246,292	$	3,619,989
Online Services division	550,110		479,552
Total identifiable assets	$	4,796,402	$	4,099,541

Identifiable and Long-Lived Assets by Product Grouping and Countries



	December 31,
	2012		2011
	(In thousands)
Long-lived assets, net:
United States	$	231,812	$	223,076
United Kingdom	30,633		28,344
Other countries	40,849		26,009
Total long-lived assets, net	$	303,294	$	277,429

Revenues By Product Grouping

Revenues by product grouping for the Company’s Enterprise division and Online Services division were as follows for the years ended:



	December 31,
	2012		2011		2010
	(In thousands)
Net revenues:
Enterprise division
Mobile and Desktop revenues⁽¹⁾	$	1,440,293	$	1,278,798	$	1,137,326
Networking and Cloud revenues⁽²⁾	494,225		385,518		298,649
Professional services⁽³⁾	119,061		91,496		59,371
Other	21,221		22,834		18,699
Total Enterprise division revenues	2,074,800		1,778,646		1,514,045
Online Services division revenues	511,323		427,746		360,617
Total net revenues	$	2,586,123	$	2,206,392	$	1,874,662


⁽¹⁾	Mobile and Desktop revenues (formerly Desktop Solutions) are primarily comprised of sales from the Company’s desktop virtualization products, XenDesktop and XenApp, and related license updates and maintenance and support.

⁽²⁾

Networking and Cloud revenues (formerly Datacenter and Cloud Solutions) are primarily comprised of sales from the Company’s cloud networking products which include NetScaler, Cloud Bridge (includes product formerly known as Branch Repeater) and Bytemobile Smart Capacity, and the Company’s cloud platform products which include XenServer, CloudPlatform (formerly CloudStack) and CloudPortal and related license updates and maintenance.


⁽³⁾	Professional services revenues are primarily comprised of revenues from consulting services and product training and certification services.

Revenues By Geographic Location

The following table presents revenues by segment and geographic location, for the years ended:



	December 31,
	2012		2011		2010
	(In thousands)
Net revenues:
Enterprise division
Americas	$	1,106,801	$	993,062	$	837,689
EMEA	691,111		576,953		519,828
Asia-Pacific	276,888		208,631		156,528
Total Enterprise division revenues	2,074,800		1,778,646		1,514,045
Online Services division
Americas	433,263		367,260		330,493
EMEA	63,484		50,711		23,258
Asia-Pacific	14,576		9,775		6,866
Total Online Services division revenues	511,323		427,746		360,617
Total net revenues	$	2,586,123	$	2,206,392	$	1,874,662

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details