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Citrix Systems Inc (CTXS)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	03-2001	12-2000	09-2000	06-2000	03-2000
Assets
Current Assets
Cash & Cash Equivalents	328,123	375,025	N/A	N/A	N/A
Marketable Securities	83,981	91,612	N/A	N/A	N/A
Receivables	43,057	37,299	N/A	N/A	N/A
Inventories	4,593	4,622	N/A	N/A	N/A
Income taxes - deferred	32,811	39,965	N/A	N/A	N/A
TOTAL	$539,342	$586,731	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	73,327	55,559	N/A	N/A	N/A
Investments And Advances	465,496	382,524	0	0	0
Intangibles	46,034	52,339	0	0	0
Other Non-Current Assets	35,693	35,420	0	0	0
TOTAL	$620,550	$525,842	$N/A	$N/A	$N/A

Total Assets	$1,159,892	$1,112,573	$N/A	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	78,999	78,739	0	0	0
TOTAL	$167,849	$159,387	$N/A	$N/A	$N/A

Non-Current Liabilities
Deferred Revenues	88,850	80,648	N/A	N/A	N/A
Other Non-Current Liabilities	340,846	346,229	0	0	0
TOTAL	$349,056	$360,311	$N/A	$N/A	$N/A

Total Liabilities	$516,905	$519,698	$N/A	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	184,695	N/A	N/A	N/A	N/A
Common Shares	190	188	N/A	N/A	N/A
Retained earnings	349,552	320,617	N/A	N/A	N/A
Other shareholders' equity	585	-2,983	0	0	0
TOTAL	$642,987	$592,875	$N/A	$N/A	$N/A

Total Liabilities And Equity	$1,159,892	$1,112,573	$0	$0	$0