Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Net revenues and segment profit, classified by the Company’s two reportable segments were as follows (in thousands):



	Three Months Ended
	March 31,
	2013			2012
Net revenues:
Infrastructure	$	535,333		$	468,762
SaaS	137,566			120,733
Consolidated	$	672,899		$	589,495
Segment profit:
Infrastructure	$	113,256		$	117,173
SaaS	22,035			21,136
Unallocated expenses ⁽¹⁾:
Amortization of intangible assets	(35,127		)	(27,002		)
Net interest and other income	1,196			3,800
Stock-based compensation	(43,556		)	(30,557		)
Consolidated income before income taxes	$	57,804		$	84,550


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

Revenues By Product Grouping

Revenues by product grouping for the Company’s Infrastructure and SaaS segments were as follows (in thousands):



	Three Months Ended
	March 31,
	2013		2012
Net revenues:
Infrastructure
Mobile and Desktop revenues⁽¹⁾	$	357,990	$	340,403
Networking and Cloud Solutions revenues⁽²⁾	147,493		100,311
Professional services⁽³⁾	26,512		25,873
Other	3,338		2,175
Total Infrastructure revenues	535,333		468,762
SaaS revenues	137,566		120,733
Total net revenues	$	672,899	$	589,495


(1)	Mobile and Desktop revenues are primarily comprised of sales from the Company’s desktop virtualization products, XenDesktop and XenApp, and the Company's Mobility products which include XenMobile MDM and CloudGateway and related license updates and maintenance and support.


(2)	Networking and Cloud revenues are primarily comprised of sales from the Company’s cloud networking products which include NetScaler, CloudBridge and Bytemobile Smart Capacity, and the Company’s cloud platform products which include XenServer, CloudPlatform and CloudPortal and related license updates and maintenance and support.


(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 following periods (in thousands):



	Three Months Ended
	March 31,
	2013		2012
Net revenues:
Infrastructure
Americas	$	296,434	$	252,483
EMEA	174,402		160,071
Asia-Pacific	64,497		56,208
Total Infrastructure revenues	535,333		468,762
SaaS
Americas	116,230		103,227
EMEA	16,743		14,455
Asia-Pacific	4,593		3,051
Total SaaS revenues	137,566		120,733
Total net revenues	$	672,899	$	589,495

- 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.

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- 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.

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