Technology: Computer Software & Services

Citrix Systems Inc. (CTXS: NASDAQ)

$72.28 1.49 | 2.10%
06/04/12 - 04:00 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 2.21B 1.87B 1.61B 1.58B
Cost of Sales 139.33M 99.54M 69.70M 74.15M
Gross Operating Profit 2.07B 1.78B 1.54B 1.51B
Selling, General, and Administrative Expenses 1.15B 988.63M 918.68M 926.25M
Research & Development 343.73M 326.65M 281.98M 288.11M
Operating Income before D & A (EBITDA) 576.24M 459.84M 343.73M 294.85M
Depreciation & Amortization 159.26M 138.16M 138.58M 123.71M
Interest Income 13.82M 14.58M 14.68M 31.51M
Other Income - Net -288.00K -1.02M 958.00K -4.14M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 430.50M 334.28M 194.32M 197.37M
Interest Expense 0.00 458.00K 426.00K 444.00K
Pre-Tax Income 430.50M 333.82M 193.89M 196.92M
Income Taxes 74.87M 57.38M 2.88M 18.65M
Minority Interest -692.00K -624.00K 0.00 0.00
Net Income From Continuing Operations 356.32M 277.06M 191.02M 178.28M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 356.32M 277.06M 191.02M 178.28M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 356.32M 277.06M 191.02M 178.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 356.35M 278.04M 217.49M 179.42M
Preferred Dividends
Net Income Available To Common 356.32M 277.06M 191.02M 178.28M
Basic EPS from Continuing Ops. 1.90 1.49 1.05 0.97
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.90 1.49 1.05 0.97
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.90 1.49 1.05 0.97
Basic Normalized Net Income/Share 1.90 1.50 1.20 0.98
EPS fr Continuing Ops. 1.87 1.46 1.03 0.96
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.87 1.46 1.03 0.96
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.87 1.46 1.03 0.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.87 1.47 1.17 0.97
Dividends Paid per Share 0.00 0.00 0.00 0.00

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