Citrix 2012 Annual Report Download - page 106

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CITRIX SYSTEMS, INC.
SUPPLEMENTAL FINANCIAL INFORMATION
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter Total Year
(In thousands, except per share amounts)
2012
Net revenues $ 589,495 $ 615,210 $ 641,422 $ 739,996 $ 2,586,123
Gross margin 503,152 520,852 535,354 622,628 2,181,986
Income from operations 80,750 82,192 82,415 145,421 390,778
Net income attributable to Citrix Systems, Inc. 68,267 92,006 78,245 114,029 352,547
Net income per share attributable to Citrix Systems,
Inc. stockholders – basic 0.37 0.49 0.42 0.61 1.89
Net income per share attributable to Citrix Systems,
Inc. stockholders – diluted 0.36 0.49 0.41 0.60 1.86
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter Total Year
(In thousands, except per share amounts)
2011
Net revenues $ 490,888 $ 530,790 $ 565,348 $ 619,366 $ 2,206,392
Gross margin 430,911 458,957 485,659 537,266 1,912,793
Income from operations 80,883 95,590 104,679 135,814 416,966
Net income attributable to Citrix Systems, Inc. 73,503 81,944 92,176 108,699 356,322
Net income per share attributable to Citrix Systems,
Inc. stockholders – basic 0.39 0.44 0.49 0.59 1.90
Net income per share attributable to Citrix Systems,
Inc. stockholders – diluted 0.38 0.43 0.49 0.58 1.87
The sum of the quarterly net income per share amounts do not add to the annual earnings per share amount due to the weighting
of common and common equivalent shares outstanding during each of the respective periods.