Citrix Systems Inc
(CTXS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1996 | 12-1995 | 12-1994 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 99,135 | 43,471 | 1,913 |
| Marketable Securities | 38,206 | 0 | 0 |
| Receivables | 5,525 | 2,329 | 1,455 |
| Inventories | 696 | 194 | 129 |
| Other current assets | 3,936 | 359 | 221 |
| TOTAL | $147,498 | $46,353 | $3,718 |
| Non-Current Assets | |||
| PPE Net | 2,081 | 302 | 214 |
| Other Non-Current Assets | 0 | 60 | 0 |
| TOTAL | $2,081 | $362 | $214 |
| Total Assets | $149,579 | $46,715 | $3,932 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 756 | 546 | 290 |
| Accrued Expenses | 4,807 | 1,659 | 967 |
| Other current liabilities | 2,075 | 1,222 | 409 |
| TOTAL | $7,720 | $3,665 | $1,729 |
| Non-Current Liabilities | |||
| TOTAL | $8 | $88 | $68 |
| Total Liabilities | $7,728 | $3,753 | $1,797 |
| Shareholders' Equity | |||
| Common Shares | 27 | 12 | 1 |
| Retained earnings | 6,701 | -12,000 | -16,474 |
| Other shareholders' equity | 0 | 0 | 18,608 |
| TOTAL | $141,851 | $42,962 | $2,135 |
| Total Liabilities And Equity | $149,579 | $46,715 | $3,932 |