Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Net revenues and segment profit for 2013, 2012 and 2011 classified by the Company’s reportable segments, are presented below:



	2013			2012			2011
	(In thousands)
Net revenues:
Enterprise and Service Provider division	$	2,335,562		$	2,074,800		$	1,778,646
SaaS division	582,872			511,323			427,746
Consolidated	$	2,918,434		$	2,586,123		$	2,206,392
Segment profit:
Enterprise and Services Provider division	$	588,138		$	562,794		$	504,883
SaaS division	116,061			92,498			76,147
Unallocated expenses ⁽¹⁾:
Amortization of intangible assets	(139,541		)	(114,574		)	(71,131		)
Restructuring	—			—			(24		)
Net interest and other income	7,173			19,451			13,531
Stock-based compensation	(183,941		)	(149,940		)	(92,909		)
Consolidated income before income taxes	$	387,890		$	410,229		$	430,497


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

Identifiable Assets By Segment



	December 31,
	2013		2012
	(In thousands)
Identifiable assets:
Enterprise and Service Provider division	$	4,662,724	$	4,246,292
SaaS division	549,525		550,110
Total identifiable assets	$	5,212,249	$	4,796,402

Identifiable and Long-Lived Assets by Product Grouping and Countries



	December 31,
	2013		2012
	(In thousands)
Long-lived assets, net:
United States	$	258,114	$	231,812
United Kingdom	29,382		30,633
Other countries	51,500		40,849
Total long-lived assets, net	$	338,996	$	303,294

Revenues By Product Grouping

Revenues by product grouping for the Company’s Enterprise and Service Provider division and SaaS division were as follows for the years ended:



	December 31,
	2013		2012		2011
	(In thousands)
Net revenues:
Enterprise and Service Provider division
Mobile and Desktop revenues⁽¹⁾	$	1,549,383	$	1,450,850	$	1,278,798
Networking and Cloud revenues⁽²⁾	634,598		496,608		385,518
Professional services⁽³⁾	138,879		119,061		91,496
Other	12,702		8,281		22,834
Total Enterprise and Service Provider division revenues	2,335,562		2,074,800		1,778,646
SaaS division revenues	582,872		511,323		427,746
Total net revenues	$	2,918,434	$	2,586,123	$	2,206,392


(1)	Mobile and Desktop revenues are primarily comprised of sales from the Company’s desktop and application virtualization products, XenDesktop and XenApp, and the Company's Mobility products, which include XenMobile 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 years ended:



	December 31,
	2013		2012		2011
	(In thousands)
Net revenues:
Enterprise and Service Provider division
Americas	$	1,263,673	$	1,106,801	$	993,062
EMEA	785,862		691,111		576,953
Asia-Pacific	286,027		276,888		208,631
Total Enterprise and Service Provider division revenues	2,335,562		2,074,800		1,778,646
SaaS division
Americas	488,307		433,263		367,260
EMEA	73,529		63,484		50,711
Asia-Pacific	21,036		14,576		9,775
Total SaaS division revenues	582,872		511,323		427,746
Total net revenues	$	2,918,434	$	2,586,123	$	2,206,392

- 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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