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F-5
CITRIX SYSTEMS, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year Ended December 31,
2013 2012 2011
(In thousands)
Consolidated net income $ 339,523 $ 352,547 $ 355,630
Other comprehensive income (loss):
Change in foreign currency translation adjustment 8,482 2,457 (4,595)
Available for sale securities:
Change in net unrealized gains (985)3,603 293
Less: reclassification adjustment for net (gains) losses
included in net income (203)(3,443) 1,343
Net change (net of tax effect) (1,188)160 1,636
Gain (loss) on pension liability 2,500 (3,925) 634
Cash flow hedges:
Change in unrealized gains (67)(653)(2,784)
Less: reclassification adjustment for net losses (gains)
included in net income 2,929 5,817 (8,475)
Net change (net of tax effect) 2,862 5,164 (11,259)
Other comprehensive income (loss) 12,656 3,856 (13,584)
Comprehensive income 352,179 356,403 342,046
Less: Comprehensive income attributable to non-controlling
interest ——(692)
Comprehensive income attributable to Citrix Systems, Inc. $ 352,179 $ 356,403 $ 341,354
See accompanying notes.