Citrix 2007 Annual Report Download - page 120
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SUPPLEMENTAL FINANCIAL INFORMATION
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter Total Year
(In thousands, except per share amounts)
2007
Net revenues ............................... $308,088 $334,364 $349,931 $399,559 $1,391,942
Gross margin ............................... 278,674 302,500 313,925 359,236 1,254,335
Income from operations ...................... 38,231 54,734 59,984 49,458 202,407
Net income ................................ 37,633 53,390 60,695 62,765 214,483
Basic earnings per common share ............... 0.21 0.30 0.34 0.34 1.18
Diluted earnings per common share ............. 0.20 0.29 0.33 0.33 1.14
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter Total Year
(In thousands, except per share amounts)
2006
Net revenues ............................... $259,998 $275,468 $277,851 $321,002 $1,134,319
Gross margin ............................... 237,869 251,227 253,507 293,018 1,035,621
Income from operations ...................... 48,974 49,341 45,067 59,962 203,344
Net income ................................ 41,463 44,971 43,660 52,903 182,997
Basic earnings per common share ............... 0.23 0.25 0.24 0.29 1.01
Diluted earnings per common share ............. 0.22 0.23 0.23 0.29 0.97
The sum of the quarterly earnings per share amounts do not add to the annual earnings per share amount due to
the weighting of common and common equivalent shares outstanding during each of the respective periods.
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