Citrix 2007 Annual Report Download - page 115

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CITRIX SYSTEMS, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Identifiable assets classified by the Company’s reportable segments are shown below. Long-lived assets
consist of property and equipment, net, and are shown below.
December 31,
2007 2006
(In thousands)
Identifiable assets:
Americas ............................................... $1,811,922 $1,549,050
EMEA ................................................. 411,465 207,012
Asia-Pacific ............................................. 83,395 55,015
Online Services division ....................................... 227,911 213,396
Total identifiable assets .................................... $2,534,693 $2,024,473
December 31,
2007 2006
(In thousands)
Long-lived assets, net:
United States ............................................ $ 97,238 $ 58,303
United Kingdom ......................................... 28,782 28,126
Other foreign countries .................................... 8,887 6,151
Total long-lived assets, net ............................. $ 134,907 $ 92,580
The increase in identifiable assets in the Americas segment is primarily due to an increase the goodwill,
intangible assets and other assets associated with the Company’s 2007 Acquisitions. The increase in identifiable
assets in the EMEA segment is primarily due to an increase in short-term and long-term investments and to a
lesser extent goodwill associated with the Company’s 2007 Acquisitions. See Note 3 for additional information
regarding the Company’s acquisitions.
Export revenue represents shipments of finished goods and services from the United States to international
customers, primarily in Latin America and Canada. Shipments from the United States to international customers
for 2007, 2006 and 2005 were $55.9 million, $50.9 million and $42.4 million, respectively.
There were no individual end-users that represented greater than 10% of net sales for any of the years
presented. The Company had net revenue attributed to an individual distributor in excess of 10% of net sales as
follows. The revenue contributed by the distributor below is primarily recorded in the Americas segment.
Year Ended December 31,
2007 2006 2005
Distributor A ................................................... 10% 10% 10%
F-41