Citrix Systems Inc
(CTXS)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-1999 | 09-1999 | 06-1999 | 03-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 216,110 | 179,930 | 234,850 | 413,100 | 127,540 |
| Marketable Securities | 221,970 | 137,250 | 87,340 | 43,370 | 56,930 |
| Receivables | 55,320 | 47,420 | 44,030 | 43,770 | 32,790 |
| Inventories | 7,730 | 8,470 | 7,540 | 4,760 | 4,070 |
| Other current assets | 69,110 | 39,210 | 34,320 | 31,650 | 22,680 |
| TOTAL | $570,240 | $412,280 | $408,080 | $536,650 | $244,010 |
| Non-Current Assets | |||||
| PPE Net | N/A | 34,320 | 27,270 | 23,920 | 21,230 |
| Investments And Advances | 325,750 | 376,720 | 334,940 | 162,770 | 97,100 |
| Other Non-Current Assets | 110,310 | 113,570 | 87,670 | 90,560 | 76,060 |
| TOTAL | $436,060 | $524,610 | $449,880 | $277,250 | $194,390 |
| Total Assets | $1,037,850 | $924,070 | $847,410 | $805,240 | $431,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 39,890 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 59,560 | 50,210 | 44,040 | 44,330 | 29,730 |
| Accrued Expenses | 0 | 930 | 2,660 | 3,190 | 2,890 |
| Other current liabilities | 28,330 | 63,030 | 59,530 | 54,760 | 49,930 |
| TOTAL | $136,990 | $116,070 | $119,010 | $121,640 | $85,110 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 313,880 | 309,810 | 305,850 | 301,890 | 0 |
| TOTAL | $367,790 | $358,730 | $349,770 | $340,760 | $48,810 |
| Total Liabilities | $504,780 | $474,810 | $468,790 | $462,400 | $133,920 |
| Shareholders' Equity | |||||
| Common Shares | 180 | 80 | 80 | 80 | 40 |
| Retained earnings | 226,100 | 192,050 | 162,710 | 134,920 | 109,160 |
| Other shareholders' equity | -2,530 | -1,580 | -1,480 | 10 | 0 |
| TOTAL | $533,070 | $449,260 | $378,620 | $342,830 | $297,450 |
| Total Liabilities And Equity | $1,037,850 | $924,070 | $847,410 | $805,230 | $431,370 |