Citrix 2006 Annual Report Download - page 74
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The following table presents the effects of the stock-based compensation and related tax adjustments made to the
Company’s previously reported consolidated balance sheet as of December 31, 2005 (in thousands, except per
share amounts):
As
Reported Adjustments
As
Restated
Current assets:
Cash and cash equivalents $ 484,035 $ — $ 484,035
Short-term investments 18,900 — 18,900
Accounts receivable, net 142,015 — 142,015
Inventories, net 3,933 — 3,933
Prepaid expenses and other current assets 31,164 — 31,164
Current portion of deferred tax assets, net 46,410 952 47,362
Total current assets 726,457 952 727,409
Restricted cash equivalents and investments 63,728 — 63,728
Long-term investments 51,286 — 51,286
Property and equipment, net 73,727 — 73,727
Goodwill, net 591,994 — 591,994
Other intangible assets, net 137,333 — 137,333
Long-term portion of deferred tax assets, net 29,158 16,374 45,532
Other assets 7,973 — 7,973
Total assets $ 1,681,656 $ 17,326 $ 1,698,982
Current liabilities:
Accounts payable $ 33,495 $ — $ 33,495
Accrued expenses 125,029 6,278 131,307
Income taxes payable 1,329 — 1,329
Current portion of deferred revenues 266,223 — 266,223
Total current liabilities 426,076 6,278 432,354
Long-term portion of deferred revenues 19,803 — 19,803
Long-term debt 31,000 — 31,000
Other liabilities 1,297 — 1,297
Commitments and contingencies
Stockholders’ equity:
Preferred stock at $.01 par value: 5,000 shares authorized — — —
Common stock at $.001 par value: 1,000,000 shares authorized 226 — 226
Additional paid-in capital 1,189,460 134,509 1,323,969
Deferred compensation (18,873) (2,544) (21,417)
Retained earnings 944,626 (120,917) 823,709
Accumulated other comprehensive loss (4,463) — (4,463)
2,110,976 11,048 2,122,024
Less — common stock in treasury, at cost (907,496) — (907,496)
Total stockholders’ equity 1,203,480 11,048 1,214,528
$ 1,681,656 $ 17,326 $ 1,698,982