Citrix 2012 Annual Report Download - page 72

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Common Stock Additional
Paid In
Shares Amount Capital
Balance at December 31, 2009 264,831 $ 265 $ 2,587,727
Shares issued under stock-based compensation plans 12,800 12 353,543
Stock-based compensation expense — — 100,908
Common stock issued under employee stock purchase plan 361 1 17,364
Tax benefit from employer stock plans — — 51,544
Stock repurchases, net — — 1,100
Restricted shares turned in for tax withholding — — —
Purchase of non-controlling interest — — —
Unrealized gain on forward contracts net of
reclassification adjustments and net of taxes — — —
Unrealized gain on available-for-sale securities, net of tax — — —
Foreign currency translation adjustments — — —
Other comprehensive loss on pension liability, net of tax — — —
Net income — — —
Balance at December 31, 2010 277,992 278 3,112,186
Shares issued under stock-based compensation plans 4,472 4 125,602
Stock-based compensation expense — — 89,422
Common stock issued under employee stock purchase plan 310 1 21,098
Tax benefit from employer stock plans — — 50,003
Stock repurchases, net — — —
Restricted shares turned in for tax withholding — — —
Purchase of non-controlling interest — — (13,258)
Unrealized loss on forward contracts net of reclassification
adjustments and net of taxes — — —
Unrealized gain on available-for-sale securities, net of tax — — —
Foreign currency translation adjustments — — —
Other comprehensive gain on pension liability, net of tax — — —
Net income — — —
Balance at December 31, 2011 282,774 283 3,385,053
Shares issued under stock-based compensation plans 3,983 3 108,402
Stock-based compensation expense — — 145,967
Common stock issued under employee stock purchase plan 366 1 24,888
Tax benefit from employer stock plans — — 24,839
Stock repurchases, net — — —
Restricted shares turned in for tax withholding — — —
Other — — 1,962
Unrealized gain on forward contracts net of reclassification
adjustments and net of taxes — — —
Unrealized gain on available-for-sale securities, net of tax — — —
Foreign currency translation adjustments — — —
Other comprehensive loss on pension liability, net of tax — — —
Net income — — —
Balance at December 31, 2012 287,123 $ 287 $ 3,691,111
* Amounts do not sum due to rounding.
CITRIX SYSTEMS, INC.
CONSOLIDATED STATEMENTS OF EQUITY
(In thousands)
See accompanying notes.
F-6