Quarterly Financial Information (Unaudited)

12 Months Ended

Dec. 31, 2013

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)
2013
Net revenues	$	672,899	$	730,384	$	712,731	$	802,420	$	2,918,434
Gross margin	557,985		603,144		588,798		665,712		2,415,639
Income from operations	56,608		75,888		87,367		160,854		380,717
Net income attributable to Citrix Systems, Inc.	59,688		64,461		76,730		138,644		339,523
Net income per share attributable to Citrix Systems, Inc. stockholders - basic	0.32		0.34		0.41		0.75		1.82
Net income per share attributable to Citrix Systems, Inc. stockholders - diluted	0.32		0.34		0.41		0.74		1.80
	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

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.

The Consolidated Statement of Cash Flows for the year ended December 31, 2013 reflects an adjustment of approximately $17.3 million made to the captions “Excess tax benefit from stock based compensation” and “Income taxes, net” for the three months ended March 31, 2013. Accordingly, the adjusted net cash provided by operating activities and net cash used in financing activities for the three months ended March 31, 2013 is approximately $266.6 million and $28.9 million, respectively.