Citrix 2013 Annual Report Download - page 99

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CITRIX SYSTEMS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
F-35
Outstanding Foreign Currency Forward Contracts
As of December 31, 2013, the Company had the following net notional foreign currency forward contracts outstanding
(in thousands):
Foreign Currency
Currency
Denomination
Australian dollars AUD 8,012
British pounds sterling GBP 34,475
Canadian dollars CAD 6,714
Chinese renminbi CNY 81,250
Danish krone DKK 1,500
Euro EUR 27,820
Hong Kong dollars HKD 51,063
Indian rupees INR 1,201,622
Japanese yen JPY 169,004
New Zealand dollars NZD 300
Singapore dollars SGD 12,600
Swiss francs CHF 19,741
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,
2013 2012 2011
Numerator:
Net income attributable to Citrix Systems, Inc. stockholders $ 339,523 $ 352,547 $ 356,322
Denominator:
Denominator for basic earnings per share - weighted-average shares
outstanding 186,672 186,722 187,315
Effect of dilutive employee stock awards:
Employee stock awards 1,573 2,407 3,326
Denominator for diluted earnings per share - weighted-average shares
outstanding 188,245 189,129 190,641
Net income per share attributable to Citrix Systems, Inc. stockholders -
basic $ 1.82 $ 1.89 $ 1.90
Net income per share attributable to Citrix Systems, Inc. stockholders -
diluted $ 1.80 $ 1.86 $ 1.87
Anti-dilutive weighted-average shares 3,647 3,464 2,576