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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Net Revenues And Profit By Segment
Net revenues and segment profit, classified by the Company’s two reportable segments were as follows (in thousands):
 
Three Months Ended
 
March 31,
 
2016
 
2015
Net revenues:
 
 
 
Enterprise and Service Provider
$
658,773

 
$
613,125

Mobility Apps
166,905

 
147,677

Consolidated
$
825,678

 
$
760,802

Segment profit:
 
 
 
Enterprise and Service Provider
$
200,445

 
$
118,456

Mobility Apps
35,868

 
28,631

Unallocated expenses(1):
 
 
 
Amortization and impairment
of intangible assets
(22,509
)
 
(28,173
)
Stock-based compensation
(42,097
)
 
(34,211
)
Restructuring
(46,065
)
 
(33,951
)
Separation costs
(14,687
)
 

Other

 
982

Net interest and other expense, net
(8,408
)
 
(16,137
)
Consolidated income before income taxes
$
102,547

 
$
35,597

 
 

(1)
Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.
Revenue by Product Grouping
Revenues by product grouping for the Company’s Enterprise and Service Provider and Mobility Apps business units were as follows (in thousands):
 
Three Months Ended
 
March 31,
 
2016
 
2015
Net revenues:
 
 
 
Enterprise and Service Provider
 
 
 
Workspace Services revenues(1)
$
400,916

 
$
389,363

Delivery Networking revenues(2)
195,470

 
162,969

Cloud Services revenues(3)
29,732

 
21,777

Professional services(4)
32,607

 
36,860

Other
48

 
2,156

Total Enterprise and Service Provider revenues
658,773

 
613,125

Mobility Apps revenues
166,905

 
147,677

Total net revenues
$
825,678

 
$
760,802

 
 
(1)
Workspace Services revenues are primarily comprised of sales from the Company’s windows app delivery products, which include XenDesktop and XenApp, and the Company's mobile app delivery products, which include XenMobile and related license updates and maintenance and support.
(2)
Delivery Networking revenues primarily include NetScaler, ByteMobile Smart Capacity and CloudBridge products and related license updates and maintenance and support.
(3)
Cloud Services revenues primarily include ShareFile, Podio and Citrix Workspace Cloud products.
(4)
Professional services revenues are primarily comprised of revenues from consulting services and product training and certification services.
Revenue by Geographic Location
The following table presents revenues by segment and geographic location, for the following periods (in thousands):
 
Three Months Ended
 
March 31,
 
2016
 
2015
Net revenues:
 
 
 
Enterprise and Service Provider
 
 
 
Americas
$
388,686

 
$
339,846

EMEA
206,931

 
204,682

Asia-Pacific
63,156

 
68,597

Total Enterprise and Service Provider revenues
658,773

 
613,125

Mobility Apps
 
 
 
Americas
140,821

 
122,946

EMEA
21,086

 
19,812

Asia-Pacific
4,998

 
4,919

Total Mobility Apps revenues
166,905

 
147,677

Total net revenues
$
825,678

 
$
760,802