Citrix Systems Inc
(CTXS)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 73,485 | 197,655 | 183,958 | 201,102 | 182,969 |
| Marketable Securities | 159,656 | 68,340 | 56,407 | 50,091 | 385,431 |
| Receivables | 108,399 | 90,115 | 86,479 | 67,646 | 87,464 |
| Inventories | 783 | N/A | N/A | N/A | N/A |
| Income taxes - deferred | 43,881 | 50,690 | 52,238 | 51,825 | 51,540 |
| TOTAL | $426,580 | $433,855 | $410,336 | $410,251 | $765,571 |
| Non-Current Assets | |||||
| PPE Net | 69,281 | 70,419 | 68,932 | 67,026 | 65,837 |
| Investments And Advances | 183,974 | 274,927 | 281,491 | 284,955 | 183,411 |
| Intangibles | 448,624 | 387,432 | 388,582 | 381,987 | 173,664 |
| Other Non-Current Assets | 157,625 | 7,197 | 8,762 | 7,330 | 156,456 |
| TOTAL | $859,504 | $739,975 | $747,767 | $741,298 | $579,368 |
| Total Assets | $1,286,084 | $1,173,830 | $1,158,103 | $1,151,549 | $1,344,939 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 351,423 |
| Accounts payable and accrued liabilities | 17,554 | 102,661 | 107,682 | 106,742 | 114,456 |
| Accrued Expenses | 111,535 | N/A | N/A | N/A | N/A |
| TOTAL | $342,159 | $293,555 | $291,684 | $279,449 | $618,817 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 210,872 | 190,894 | 184,002 | 172,707 | 152,938 |
| Other Non-Current Liabilities | 4,749 | 9,338 | 9,447 | 15,300 | 7,187 |
| TOTAL | $19,020 | $20,756 | $19,224 | $26,273 | $19,324 |
| Total Liabilities | $361,179 | $314,311 | $310,908 | $305,722 | $638,141 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 169,486 | 169,394 | 169,144 | 170,208 | 166,964 |
| Common Shares | 213 | 210 | 210 | 209 | 203 |
| Retained earnings | 778,286 | 725,988 | 687,541 | 656,065 | 646,740 |
| Other shareholders' equity | 6,747 | 757 | 738 | 5,403 | 7,744 |
| TOTAL | $924,905 | $859,519 | $847,195 | $845,827 | $706,798 |
| Total Liabilities And Equity | $1,286,084 | $1,173,830 | $1,158,103 | $1,151,549 | $1,344,939 |