Citrix 2000 Annual Report Download - page 41

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39
CITRIX SYSTEMS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
ACCUMULATED COMMON
COMMON STOCK ADDITIONAL OTHER STOCK IN TOTAL
−−−−−−−−−−−−−−−− PAID−IN RETAINED COMPREHENSIVE TREASURY STOCKHOLDERS'
SHARES AMOUNT CAPITAL EARNINGS INCOME AT COST EQUITY
−−−−−−− −−−−−− −−−−−−−−−− −−−−−−−− −−−−−−−−−−−−− −−−−−−−− −−−−−−−−−−−−−
(IN THOUSANDS)
Balance at December 31, 1997...... 165,892 $166 $148,623 $ 48,059 $ −− $ −− $196,848
Exercise of stock options......... 5,924 6 14,951 −− −− −− 14,957
Cash in lieu of fractional
shares.......................... −− −− (3) −− −− −− (3)
Common stock issued under employee
stock purchase plan............. 30 −− 376 −− −− −− 376
Tax benefit from employer stock
plans........................... −− −− 24,174 −− −− −− 24,174
Net income........................ −− −− −− 61,102 −− −− 61,102
−−−−−−− −−−− −−−−−−−− −−−−−−−− −−−−−−− −−−−−−−− −−−−−−−−
Balance at December 31, 1998...... 171,846 172 188,121 109,161 −− −− 297,454
Exercise of stock options......... 9,220 9 69,753 −− −− −− 69,762
Common stock issued under employee
stock purchase plan............. 27 −− 604 −− −− −− 604
Tax benefit from employer stock
plans........................... −− −− 50,843 −− −− −− 50,843
Unrealized loss on
available−for−sale securities,
net of related taxes............ −− −− −− −− (2,537) −− (2,537)
Net income........................ −− −− −− 116,944 −− −− 116,944
−−−−−−− −−−− −−−−−−−− −−−−−−−− −−−−−−− −−−−−−−− −−−−−−−−
Balance at December 31, 1999...... 181,093 181 309,321 226,105 (2,537) −− 533,070
Exercise of stock options......... 6,698 7 69,146 −− −− −− 69,153
Common stock issued under employee
stock purchase plan............. 78 −− 1,262 −− −− −− 1,262
Common stock issued upon debt
conversion...................... 3 −− 73 −− −− −− 73
Tax benefit from employer stock
plans........................... −− −− 63,923 −− −− −− 63,923
Proceeds from sale of put
warrants........................ −− −− 4,870 −− −− −− 4,870
Put warrant obligations........... −− −− (15,732) −− −− −− (15,732)
Repurchase of common stock........ −− −− −− −− −− (76,040) (76,040)
Cash paid in advance for share
repurchase contract, net of
shares received................. −− −− (81,810) −− −− −− (81,810)
Unrealized loss on
available−for−sale securities,
net of related taxes............ −− −− −− −− (406) −− (406)
Net income........................ −− −− −− 94,512 −− −− 94,512
−−−−−−− −−−− −−−−−−−− −−−−−−−− −−−−−−− −−−−−−−− −−−−−−−−
Balance at December 31, 2000...... 187,872 $188 $351,053 $320,617 $(2,943) $(76,040) $592,875
======= ==== ======== ======== ======= ======== ========
See accompanying notes.
F−5