Technology: Computer Software & Services

Citrix Systems Inc. (CTXS: NASDAQ)

$63.43 -0.22 | -0.35%
05/24/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 2.59B 2.21B 1.87B 1.61B
Cost of Sales 223.81M 139.33M 99.54M 69.70M
Gross Operating Profit 2.36B 2.07B 1.78B 1.54B
Selling, General, and Administrative Expenses 1.31B 1.15B 988.63M 918.68M
Research & Development 450.57M 343.73M 326.65M 281.98M
Operating Income before D & A (EBITDA) 605.65M 576.24M 459.84M 343.73M
Depreciation & Amortization 214.87M 159.26M 138.16M 138.58M
Interest Income 10.15M 13.82M 14.58M 14.68M
Other Income - Net 9.30M -288.00K -1.02M 958.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 410.23M 430.50M 334.28M 194.32M
Interest Expense 0.00 0.00 458.00K 426.00K
Pre-Tax Income 410.23M 430.50M 333.82M 193.89M
Income Taxes 57.68M 74.87M 57.38M 2.88M
Minority Interest 0.00 -692.00K -624.00K 0.00
Net Income From Continuing Operations 352.55M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 352.55M 0.00 0.00 0.00
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 352.55M 356.32M 277.06M 191.02M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 352.55M 24.00K 971.00K 26.47M
Preferred Dividends
Net Income Available To Common 352.55M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 1.89 1.90 1.49 1.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.89 1.90 1.49 1.05
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 1.89 1.90 1.49 1.05
Basic Normalized Net Income/Share 1.89 n.a. n.a. n.a.
EPS fr Continuing Ops. 1.86 1.87 1.46 1.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.86 1.87 1.46 1.03
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 1.86 1.87 1.46 1.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.86 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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