Citrix Systems Inc
(CTXS)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 264,469 | 248,222 | 151,819 | 142,700 | 117,560 |
| Marketable Securities | 250,608 | 221,780 | 250,641 | 77,213 | 129,250 |
| Receivables | 85,563 | 84,246 | 68,733 | 69,471 | 51,895 |
| Inventories | N/A | N/A | N/A | N/A | 2,538 |
| Income taxes - deferred | 52,396 | 49,908 | 49,152 | 49,515 | 32,926 |
| TOTAL | $691,330 | $647,689 | $561,730 | $375,299 | $364,051 |
| Non-Current Assets | |||||
| PPE Net | 66,927 | 69,541 | 73,053 | 76,534 | 81,986 |
| Investments And Advances | 295,607 | 319,369 | 320,177 | 499,491 | 425,698 |
| Intangibles | 174,768 | 177,013 | 180,943 | 183,213 | 181,013 |
| Other Non-Current Assets | 15,184 | 16,802 | 17,870 | 26,994 | 56,110 |
| TOTAL | $552,486 | $582,725 | $592,043 | $786,232 | $744,807 |
| Total Assets | $1,243,816 | $1,230,414 | $1,153,773 | $1,161,531 | $1,108,858 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 346,876 | 342,434 | 338,004 | N/A | N/A |
| Accounts payable and accrued liabilities | 102,638 | 102,817 | 95,327 | 92,926 | 82,951 |
| TOTAL | $583,282 | $564,805 | $536,099 | $188,889 | $168,949 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 133,768 | 119,554 | 102,768 | 95,963 | 85,998 |
| Other Non-Current Liabilities | 0 | 0 | 4,423 | 350,024 | 332,951 |
| TOTAL | $10,797 | $8,597 | $12,354 | $358,052 | $340,725 |
| Total Liabilities | $594,079 | $573,402 | $548,453 | $546,941 | $509,674 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 164,120 | 164,574 | 165,318 | 164,991 | 171,020 |
| Common Shares | 201 | 200 | 199 | 197 | 197 |
| Retained earnings | 610,466 | 579,471 | 550,127 | 519,797 | 480,230 |
| Other shareholders' equity | 4,027 | 5,861 | 4,673 | 3,637 | 4,432 |
| TOTAL | $649,737 | $657,012 | $605,320 | $614,590 | $599,184 |
| Total Liabilities And Equity | $1,243,816 | $1,230,414 | $1,153,773 | $1,161,531 | $1,108,858 |