Citrix 2012 Annual Report Download - page 105

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CITRIX SYSTEMS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
F-3
Outstanding Foreign Currency Forward Contracts
As of December 31, 2012, the Company had the following net notional foreign currency forward contracts outstanding
(in thousands):
Foreign Currency
Currency
Denomination
Australian dollars AUD 7,574
British pounds sterling GBP 32,158
Canadian dollars CAD 5,855
Chinese renminbi CNY 61,066
Danish krone DKK 4,800
Euro EUR 24,250
Hong Kong dollars HKD 51,999
Indian rupees INR 909,790
Japanese yen JPY 605,633
Singapore dollars SGD 9,543
Swiss francs CHF 16,976
13. NET INCOME PER SHARE ATTRIBUTABLE TO CITRIX SYSTEMS, INC. STOCKHOLDERS
The following table sets forth the computation of basic and diluted net income per share attributable to Citrix Systems,
Inc. stockholders (in thousands, except per share information):
Year Ended December 31,
2012 2011 2010
Numerator:
Net income attributable to Citrix Systems, Inc. stockholders $ 352,547 $ 356,322 $ 277,065
Denominator:
Denominator for basic earnings per share — weighted-average shares
outstanding 186,722 187,315 185,959
Effect of dilutive employee stock awards:
Employee stock awards 2,407 3,326 4,376
Denominator for diluted earnings per share — weighted-average
shares outstanding 189,129 190,641 190,335
Net income per share attributable to Citrix Systems, Inc. stockholders —
basic $ 1.89 $ 1.90 $ 1.49
Net income per share attributable to Citrix Systems, Inc. stockholders —
diluted $ 1.86 $ 1.87 $ 1.46
Anti-dilutive weighted-average shares 3,464 2,576 2,288
14. RECENT ACCOUNTING PRONOUNCEMENTS
There have been no new accounting pronouncements made effective during the year ended December 31, 2012 that
would significantly impact the Company.
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