Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

Net revenues and segment profit for 2014, 2013 and 2012 classified by the Company’s reportable segments, are presented below:



	2014			2013			2012
	(In thousands)
Net revenues:
Enterprise and Service Provider division	$	2,491,294		$	2,335,562		$	2,074,800
Mobility Apps division	651,562			582,872			511,323
Consolidated	$	3,142,856		$	2,918,434		$	2,586,123
Segment profit:
Enterprise and Services Provider division	$	589,076		$	588,138		$	562,794
Mobility Apps division	115,998			116,061			92,498
Unallocated expenses ⁽¹⁾:
Amortization of intangible assets	(192,325		)	(139,541		)	(114,574		)
Patent litigation charge	(20,727		)	—			—
Restructuring	(20,424		)	—			—
Net interest and other (expense) income	(26,605		)	7,173			19,451
Stock-based compensation	(169,287		)	(183,941		)	(149,940		)
Consolidated income before income taxes	$	275,706		$	387,890		$	410,229


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

Identifiable Assets By Segment



	December 31,
	2014		2013
	(In thousands)
Identifiable assets:
Enterprise and Service Provider division	$	4,879,513	$	4,595,916
Mobility Apps division	632,494		616,333
Total identifiable assets	$	5,512,007	$	5,212,249

Identifiable and Long-Lived Assets by Product Grouping and Countries



	December 31,
	2014		2013
	(In thousands)
Long-lived assets, net:
United States	$	284,463	$	258,114
United Kingdom	29,556		29,382
Other countries	53,760		51,500
Total long-lived assets, net	$	367,779	$	338,996

Revenues By Product Grouping

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



	December 31,
	2014		2013		2012
	(In thousands)
Net revenues:
Enterprise and Service Provider division
Workspace Services revenues⁽¹⁾	$	1,606,903	$	1,549,383	$	1,450,850
Delivery Networking revenues⁽²⁾	695,734		634,598		496,608
Professional services⁽³⁾	175,541		138,879		119,061
Other	13,116		12,702		8,281
Total Enterprise and Service Provider division revenues	2,491,294		2,335,562		2,074,800
Mobility Apps division revenues	651,562		582,872		511,323
Total net revenues	$	3,142,856	$	2,918,434	$	2,586,123


(1)	Workspace Services 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)	Delivery Networking revenues are primarily comprised of sales from the Company’s cloud networking products, which include NetScaler, CloudBridge and ByteMobile Smart Capacity 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,
	2014		2013		2012
	(In thousands)
Net revenues:
Enterprise and Service Provider division
Americas	$	1,328,851	$	1,263,673	$	1,106,801
EMEA	859,404		785,862		691,111
Asia-Pacific	303,039		286,027		276,888
Total Enterprise and Service Provider division revenues	2,491,294		2,335,562		2,074,800
Mobility Apps division
Americas	541,145		488,307		433,263
EMEA	87,705		73,529		63,484
Asia-Pacific	22,712		21,036		14,576
Total Mobility Apps division revenues	651,562		582,872		511,323
Total net revenues	$	3,142,856	$	2,918,434	$	2,586,123

- 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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