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
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 961,840 | 390,881 | 333,296 | 312,130 | 430,816 |
| Marketable Securities | 335,944 | 476,200 | 406,461 | 462,921 | 467,605 |
| Receivables | 404,212 | 389,807 | 484,431 | 339,494 | 338,734 |
| Inventories | 6,659 | 9,430 | 8,507 | 7,024 | 7,332 |
| Income taxes - deferred | 43,957 | 45,296 | 44,916 | 85,477 | 85,096 |
| TOTAL | $1,875,676 | $1,423,729 | $1,373,030 | $1,311,641 | $1,452,556 |
| Non-Current Assets | |||||
| PPE Net | 283,535 | 278,671 | 277,429 | 277,951 | 272,685 |
| Investments And Advances | 410,369 | 741,619 | 737,844 | 765,822 | 800,649 |
| Intangibles | 1,651,731 | 1,593,864 | 1,582,492 | 1,438,811 | 1,231,362 |
| Other Non-Current Assets | 107,705 | 113,235 | 128,746 | 88,639 | 112,437 |
| TOTAL | $2,453,340 | $2,727,389 | $2,726,511 | $2,571,223 | $2,417,133 |
| Total Assets | $4,329,016 | $4,151,118 | $4,099,541 | $3,882,864 | $3,869,689 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 61,709 | 53,939 | 58,034 | 57,490 | 61,056 |
| Accrued Expenses | 226,152 | 295,874 | 214,836 | 282,869 | 265,622 |
| TOTAL | $1,134,153 | $1,171,861 | $1,179,130 | $1,050,738 | $1,038,305 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 846,172 | 822,048 | 818,642 | 710,379 | 711,627 |
| Other Non-Current Liabilities | 27,969 | 40,888 | 48,680 | 48,914 | 50,253 |
| TOTAL | $264,881 | $201,724 | $189,921 | $172,201 | $167,895 |
| Total Liabilities | $1,399,034 | $1,373,585 | $1,369,051 | $1,222,939 | $1,206,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 186,965 | 186,191 | 185,577 | 186,498 | 188,287 |
| Common Shares | 285 | 284 | 283 | 282 | 281 |
| Retained earnings | 2,371,744 | 2,279,738 | 2,211,471 | 2,102,772 | 2,010,596 |
| Other shareholders' equity | -21,669 | -4,276 | -11,317 | -4,735 | 13,307 |
| TOTAL | $2,929,982 | $2,777,533 | $2,730,490 | $2,659,925 | $2,663,489 |
| Total Liabilities And Equity | $4,329,016 | $4,151,118 | $4,099,541 | $3,882,864 | $3,869,689 |