Citrix 2009 Annual Report Download - page 76

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Exhibit No. Description
10.35* (33) Form of First Amendment to Employment Agreement between Citrix Systems, Inc. and Peter
Levine
10.36* (34) Form of Non-Qualified Stock Option Master Agreement (Domestic)
10.37* (39) Omnibus Assumption and Amendment Agreement dated as of May 30, 2007 by and among Citrix
Systems, Inc., Citrix Capital Corp., Peninsula Investment Corp., Selco Service Corporation, Key
Bank National Association, Allied Irish Banks P.L.C. and Key Bank National Association
10.38* (35) Form of Restricted Stock Unit Agreement
10.39 (36) Amendment No. 1 to Credit Agreement, dated as of September 19, 2008, among Citrix Systems,
Inc., Citrix International GmbH, JPMorgan Chase Bank, N.A., JP Morgan Securities, Inc. and
certain other financial institutions
10.40* (40) Form of Long Term Incentive Agreement
10.41* (41) Fifth Amendment to Citrix Systems, Inc. 2005 Equity Incentive Plan
10.42* (42) Form of Amendment to Restricted Stock Unit Agreement
18.1 Preferability Letter of Independent Registered Public Accounting Firm
21.1 List of Subsidiaries
23.1 Consent of Independent Registered Public Accounting Firm
24.1 Power of Attorney (included in signature page)
31.1 Rule 13a-14(a) / 15d-14(a) Certifications
31.2 Rule 13a-14(a) / 15d-14(a) Certifications
32.1 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
* Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 3.2 to the Company’s Registration Statement on Form S-1 (File
No. 33-98542), as amended.
(2) Incorporated herein by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-1 (File
No. 33-98542), as amended.
(3) Incorporated by reference herein to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the
quarter ended June 30, 2006.
(4) Incorporated by reference herein to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the
quarter ended March 31, 2005.
(5) Incorporated by reference herein to Exhibit 10.5 to the Company’s Quarterly Report on Form 10-Q for the
quarter ended June 30, 2005.
(6) Incorporated by reference herein to Exhibit 10.6 to the Company’s Quarterly Report on Form 10-Q for the
quarter ended June 30, 2005.
(7) Incorporated by reference herein to Exhibit 10.4 to the Company’s Quarterly Report on Form 10-Q for the
quarter ended September 30, 2005.
(8) Incorporated by reference herein to Exhibit 10.5 to the Company’s Quarterly Report on Form 10-Q for the
quarter ended September 30, 2005.
(9) Incorporated by reference herein to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the
quarter ended June 30, 2009.
(10) Incorporated by reference herein to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the
quarter ended June 30, 2006.
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