Citrix 2006 Annual Report Download - page 112
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June 30, 2006
As
Reported Adjustments
As
Restated
Current assets:
Cash and cash equivalents $ 344,589 $ — $ 344,589
Short-term investments 276,244 — 276,244
Accounts receivable, net 136,175 — 136,175
Inventories, net 4,817 — 4,817
Prepaid expenses and other current assets 54,275 — 54,275
Current portion of deferred tax assets, net 46,631 1,833 48,464
Total current assets 862,731 1,833 864,564
Restricted cash equivalents and investments 63,779 — 63,779
Long-term investments 214,892 — 214,892
Property and equipment, net 81,314 — 81,314
Goodwill, net 598,892 — 598,892
Other intangible assets, net 128,167 — 128,167
Long-term portion of deferred tax assets, net 33,248 11,801 45,049
Other assets 8,910 — 8,910
Total assets $ 1,991,933 $ 13,634 $ 2,005,567
Current liabilities:
Accounts payable $ 38,252 $ — $ 38,252
Accrued expenses 122,111 9,775 131,886
Current portion of deferred revenues 290,097 — 290,097
Total current liabilities 450,460 9,775 460,235
Long-term portion of deferred revenues 20,628 — 20,628
Long-term debt — — —
Other liabilities 1,379 — 1,379
Commitments and contingencies
Stockholders’ equity:
Preferred stock at $.01 par value — — —
Common stock at $.001 par value 236 — 236
Additional paid-in capital 1,448,662 129,471 1,578,133
Retained earnings 1,035,755 (125,612) 910,143
Accumulated other comprehensive income 2,312 — 2,312
2,486,965 3,859 2,490,824
Less — common stock in treasury, at cost (967,499) — (967,499)
Total stockholders’ equity 1,519,466 3,859 1,523,325
$ 1,991,933 $ 13,634 $ 2,005,567