Citrix 2000 Annual Report Download - page 64

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62
SUPPLEMENTAL FINANCIAL INFORMATION
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
FIRST SECOND THIRD FOURTH
QUARTER QUARTER QUARTER QUARTER(b) TOTAL YEAR
−−−−−−−− −−−−−−−− −−−−−−−− −−−−−−−−−− −−−−−−−−−−
2000
Net revenues.............................. $127,515 $106,086 $113,491 $123,354 $470,446
Gross margin.............................. 122,386 97,682 104,637 116,687 441,392
Income from operations.................... 49,611 15,902 25,911 20,801 112,225
Net income................................ 38,545 14,973 21,617 19,377 94,512
Basic earnings per common share(a)........ 0.21 0.08 0.12 0.10 0.51
Diluted earnings per common share(a)...... 0.19 0.07 0.11 0.10 0.47
1999
Net revenues.............................. $ 85,039 $ 94,415 $105,780 $118,051 $403,285
Gross margin.............................. 80,517 91,314 102,477 114,398 388,706
Income from operations.................... 37,154 41,120 43,035 50,195 171,504
Net income................................ 25,768 27,785 29,346 34,045 116,944
Basic earnings per common share(a)........ 0.15 0.16 0.17 0.19 0.66
Diluted earnings per common share(a)...... 0.14 0.15 0.15 0.17 0.61
−−−−−−−−−−−−−−−
(a) Adjusted to reflect the stock splits as further discussed in Note 7.
(b) In the fourth quarter of 2000, the Company recorded impairment write−downs
of previously acquired core technology of $9.1 million, as further discussed
in Note 3.
F−28