Citrix Systems Inc
(CTXS)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 349,054 | 484,035 | 73,485 | 182,969 | 142,700 |
| Marketable Securities | 152,652 | 18,900 | 159,656 | 385,431 | 77,213 |
| Receivables | 204,974 | 142,015 | 108,399 | 87,464 | 69,471 |
| Inventories | 6,619 | 3,933 | 783 | N/A | N/A |
| Income taxes - deferred | 52,792 | 47,362 | 43,881 | 51,540 | 49,515 |
| TOTAL | $811,737 | $727,409 | $426,580 | $765,571 | $375,299 |
| Non-Current Assets | |||||
| PPE Net | 92,580 | 73,727 | 69,281 | 65,837 | 76,534 |
| Investments And Advances | 241,675 | 51,286 | 183,974 | 183,411 | 499,491 |
| Intangibles | 762,152 | 729,327 | 448,624 | 173,664 | 183,213 |
| Other Non-Current Assets | 116,329 | 117,233 | 157,625 | 156,456 | 26,994 |
| TOTAL | $1,212,736 | $971,573 | $859,504 | $579,368 | $786,232 |
| Total Assets | $2,024,473 | $1,698,982 | $1,286,084 | $1,344,939 | $1,161,531 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 351,423 | N/A |
| Accounts payable and accrued liabilities | 45,217 | 33,495 | 17,554 | 114,456 | 92,926 |
| Accrued Expenses | 145,664 | 131,307 | 111,535 | N/A | N/A |
| TOTAL | $535,543 | $432,354 | $342,159 | $618,817 | $188,889 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 31,000 | N/A | N/A | N/A |
| Deferred Revenues | 332,770 | 266,223 | 210,872 | 152,938 | 95,963 |
| Other Non-Current Liabilities | 1,123 | 1,297 | 4,749 | 7,187 | 350,024 |
| TOTAL | $24,641 | $52,100 | $19,020 | $19,324 | $358,052 |
| Total Liabilities | $560,184 | $484,454 | $361,179 | $638,141 | $546,941 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 179,756 | 178,474 | 169,486 | 166,964 | 164,991 |
| Common Shares | 238 | 226 | 213 | 203 | 197 |
| Retained earnings | 1,006,706 | 823,709 | 778,286 | 646,740 | 519,797 |
| Other shareholders' equity | 3,815 | -26,376 | 6,747 | 7,744 | 3,637 |
| TOTAL | $1,464,289 | $1,214,528 | $924,905 | $706,798 | $614,590 |
| Total Liabilities And Equity | $2,024,473 | $1,698,982 | $1,286,084 | $1,344,939 | $1,161,531 |