Citrix Systems Inc
(CTXS)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 495,446 | 449,571 | 349,054 | 216,539 | 344,589 |
| Marketable Securities | 234,151 | 200,185 | 152,652 | 240,598 | 276,244 |
| Receivables | 177,418 | 168,047 | 204,974 | 149,343 | 136,175 |
| Inventories | 6,791 | 9,709 | 6,619 | 5,415 | 4,817 |
| Income taxes - deferred | 55,472 | 55,620 | 52,792 | 46,649 | 46,631 |
| TOTAL | $1,030,843 | $939,628 | $811,737 | $701,599 | $862,731 |
| Non-Current Assets | |||||
| PPE Net | 105,132 | 99,732 | 92,580 | 86,821 | 81,314 |
| Investments And Advances | 198,110 | 195,713 | 241,675 | 279,198 | 214,892 |
| Intangibles | 823,773 | 830,632 | 762,152 | 773,764 | 727,059 |
| Other Non-Current Assets | 125,064 | 121,675 | 116,329 | 115,465 | 105,937 |
| TOTAL | $1,252,079 | $1,247,752 | $1,212,736 | $1,255,248 | $1,129,202 |
| Total Assets | $2,282,922 | $2,187,380 | $2,024,473 | $1,956,847 | $1,991,933 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 43,884 | 46,821 | 45,217 | 38,917 | 38,252 |
| Accrued Expenses | 177,399 | 166,468 | 145,664 | 121,727 | 122,111 |
| TOTAL | $615,108 | $585,198 | $535,543 | $453,856 | $450,460 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 24,750 | N/A | N/A | N/A |
| Deferred Revenues | 369,104 | 351,452 | 332,770 | 293,212 | 290,097 |
| Other Non-Current Liabilities | 11,232 | 11,459 | 1,123 | 7,234 | 1,379 |
| TOTAL | $36,818 | $36,209 | $24,641 | $28,484 | $22,007 |
| Total Liabilities | $651,926 | $621,407 | $560,184 | $482,340 | $472,467 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 179,756 | 179,756 | 179,756 | 180,585 | 183,807 |
| Common Shares | 239 | 239 | 238 | 237 | 236 |
| Retained earnings | 1,085,331 | 1,031,941 | 1,006,706 | 1,082,373 | 1,035,755 |
| Other shareholders' equity | 2,891 | 3,045 | 3,815 | 939 | 1,813 |
| TOTAL | $1,630,996 | $1,565,973 | $1,464,289 | $1,474,507 | $1,519,466 |
| Total Liabilities And Equity | $2,282,922 | $2,187,380 | $2,024,473 | $1,956,847 | $1,991,933 |