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
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 423,192 | 484,035 | 508,231 | 207,673 | 120,947 |
| Marketable Securities | 157,073 | 18,900 | N/A | 183,278 | 189,691 |
| Receivables | 116,418 | 142,015 | 111,130 | 98,861 | 85,459 |
| Inventories | 3,954 | 3,933 | N/A | N/A | N/A |
| Income taxes - deferred | 46,363 | 47,362 | 43,079 | 41,762 | 44,113 |
| TOTAL | $781,462 | $727,409 | $695,654 | $565,455 | $472,315 |
| Non-Current Assets | |||||
| PPE Net | 76,293 | 73,727 | 70,061 | 69,389 | 68,235 |
| Investments And Advances | 95,439 | 51,286 | 51,347 | 148,265 | 147,385 |
| Intangibles | 720,789 | 729,327 | 712,458 | 439,153 | 443,796 |
| Other Non-Current Assets | 102,876 | 117,233 | 83,417 | 161,473 | 158,494 |
| TOTAL | $995,397 | $971,573 | $917,283 | $818,280 | $817,910 |
| Total Assets | $1,776,859 | $1,698,982 | $1,612,937 | $1,383,735 | $1,290,225 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 35,297 | 33,495 | 17,791 | 17,389 | 15,196 |
| Accrued Expenses | 119,681 | 131,307 | 119,065 | 110,636 | 104,841 |
| TOTAL | $429,170 | $432,354 | $399,326 | $377,810 | $336,459 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 31,000 | 75,000 | N/A | N/A |
| Deferred Revenues | 274,192 | 266,223 | 239,271 | 227,690 | 216,422 |
| Other Non-Current Liabilities | 1,352 | 1,297 | 1,328 | 1,677 | 4,540 |
| TOTAL | $19,612 | $52,100 | $92,551 | $16,658 | $18,101 |
| Total Liabilities | $448,782 | $484,454 | $491,877 | $394,468 | $354,560 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 182,149 | 178,474 | 176,349 | 170,384 | 169,268 |
| Common Shares | 231 | 226 | 224 | 216 | 214 |
| Retained earnings | 989,305 | 823,709 | 885,685 | 844,732 | 816,846 |
| Other shareholders' equity | -2,165 | -26,376 | -24,500 | -4,179 | 2,072 |
| TOTAL | $1,328,077 | $1,214,528 | $1,121,060 | $989,267 | $935,665 |
| Total Liabilities And Equity | $1,776,859 | $1,698,982 | $1,612,937 | $1,383,735 | $1,290,225 |