| Cash and cash equivalents |
1.31B |
| Short-term investments - available-for-sale |
354.33M |
| Accounts receivable, net of allowances of $4,835 and $4,259 at June 30, 2011 and December 31, 2010, respectively |
475.09M |
| Inventories, net |
14.81M |
| Prepaid expenses and other current assets |
119.48M |
| Current portion of deferred tax assets, net |
| Total current assets |
2.27B |
| Long-term investments-available-for-sale |
789.04M |
| Property and equipment, net |
352.52M |
| Goodwill |
1.97B |
| Other intangible assets, net |
247.39M |
| Long-term portion of deferred tax assets, net |
231.68M |
| Other assets |
64.46M |
| Total assets |
5.92B |
| Accounts payable |
85.66M |
| Accrued expenses and other current liabilities |
279.95M |
| Current portion of deferred revenues |
1.19B |
| Total current liabilities |
2.95B |
| Long-term portion of deferred revenues |
418.17M |
| Other liabilities |
114.93M |
| Commitments and contingencies |
0 |
| Preferred stock at $.01 par value: 5,000 shares authorized, none issued and outstanding |
0 |
| Common stock at $.001 par value: 1,000,000 shares authorized; 281,348 and 277,992 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
302K |
| Additional paid-in capital |
4.69B |
| Retained earnings |
3.81B |
| Accumulated other comprehensive income |
-22.84M |
| Stockholders' equity total before treasury stock |
| Less - common stock in treasury, at cost (93,327 and 90,502 shares at June 30, 2011 and December 31, 2010, respectively) |
-6.12B |
| Total Citrix Systems, Inc. stockholders' equity |
| Non-controlling interest |
| Total equity |
2.35B |
| Total liabilities and equity |
5.92B |
