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Condensed Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Revenue $ 732,476 $ 690,925 [1] $ 2,172,033 $ 2,046,829 [1]
Cost of net revenues:        
Total cost of net revenues 103,917 105,937 320,952 317,707
Gross margin 628,559 584,988 1,851,081 1,729,122
Operating expenses:        
Research and development 111,557 107,113 323,050 316,478
Sales, marketing and services 262,562 249,499 800,505 764,564
General and administrative 86,084 79,378 227,151 237,033
Amortization of other intangible assets 4,063 3,733 11,748 11,071
Restructuring (486) 8,552 13,138 18,678
Total operating expenses 463,780 448,275 1,375,592 1,347,824
Income from operations 164,779 136,713 475,489 381,298
Interest income 10,896 7,873 29,029 19,045
Interest expense (19,962) (11,726) (60,840) (35,286)
Other income (expense), net 3,702 981 (1,847) 3,166
Income from continuing operations before income taxes 159,415 133,841 441,831 368,223
Income tax expense 558 7,121 31,882 62,349
Income from continuing operations 158,857 126,720 409,949 305,874
(Loss) from discontinued operations, net of income taxes 0 0 0 (42,704)
Net income $ 158,857 $ 126,720 $ 409,949 $ 263,170
Basic earnings (loss) per share:        
Income from continuing operations, basic (in dollars per share) $ 1.18 $ 0.84 $ 3.00 $ 2.01
(Loss) from discontinued operations, basic (in dollars per share) 0.00 0.00 0.00 (0.28)
Basic earnings per share (in dollars per share) 1.18 0.84 3.00 1.73
Diluted earnings (loss) per share:        
Income from continuing operations, diluted (in dollars per share) 1.08 0.82 2.80 1.96
(Loss) from discontinued operations, diluted (in dollars per share) 0.00 0.00 0.00 (0.28)
Diluted earnings per share (in dollars per share) $ 1.08 $ 0.82 $ 2.80 $ 1.68
Weighted average shares outstanding:        
Basic (in shares) 135,055 151,156 136,752 151,896
Diluted (in shares) 147,568 154,627 146,554 156,384
Subscription [Member]        
Revenues:        
Revenue $ 111,539 $ 81,373 $ 325,493 $ 225,060
Product and License [Member]        
Revenues:        
Revenue 170,952 168,716 523,707 529,990
Cost of net revenues:        
Cost of net revenues 27,571 27,277 91,150 89,723
Support and Services [Member]        
Revenues:        
Revenue 449,985 440,836 [2] 1,322,833 1,291,779 [2]
Subscription, Support and Service [Member]        
Cost of net revenues:        
Cost of net revenues 64,717 61,096 195,625 184,922
Product [Member]        
Cost of net revenues:        
Amortization of product related intangible assets $ 11,629 $ 17,564 $ 34,177 $ 43,062
[1] Workspace Services revenues are primarily comprised of sales from the Company’s application virtualization solutions, which include XenDesktop and XenApp, the Company's enterprise mobility management solutions, which include XenMobile, and Citrix Workspace, and related license updates, maintenance and subscription offerings.
[2] Support and services includes revenues from license updates and maintenance from perpetual offerings as well as professional services.