Citrix 2007 Annual Report Download - page 80

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CITRIX SYSTEMS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME
(In thousands)
Common Stock Additional
Paid In
CapitalShares Amount
Balance at December 31, 2004 ................................................. 212,991 $213 $1,010,906
Exercise of stock options ...................................................... 6,231 6 94,194
Common stock issued under employee stock purchase plan ........................... 449 — 7,392
Common stock issued for acquisitions ........................................... 6,817 7 154,260
Tax benefit from employer stock plans ........................................... — — 35,045
Stock-based compensation expense .............................................. 85 — 21,623
Stock repurchases ........................................................... — — 54,963
Cash paid in advance for stock repurchase contracts ................................ — — (54,496)
Unrealized loss on forward contracts and interest rate swaps, net of reclassification
adjustments and net of taxes ................................................. — — —
Charge for compensation expense on non-employee stock options ..................... — — 82
Unrealized loss on available-for-sale securities, net of tax ............................ — — —
Net income ................................................................. — — —
Total comprehensive income ...................................................
Balance at December 31, 2005 ................................................. 226,573 226 1,323,969
Shares issued under stock-based compensation plans ................................ 11,245 11 221,736
Stock-based compensation expense .............................................. — — 60,713
Common stock issued under employee stock purchase plan ........................... 339 — 8,909
Commonstockissuedrelatedtoacquisitions....................................... (1) — 290
Tax benefit from employer stock plans ........................................... — — 40,600
Write-off of deferred compensation ............................................. — — (21,417)
Stock repurchases ........................................................... — — 57,074
Cash paid in advance for stock repurchase contracts ................................ — — (36,344)
Donated treasury shares ....................................................... — — —
Unrealized gain on forward contracts net of reclassification adjustments and net of taxes . . . — — —
Unrealized gain on available-for-sale securities, net of tax ............................ — — —
Net income ................................................................. — — —
Total comprehensive income ...................................................
Balance at December 31, 2006 ................................................. 238,156 238* 1,655,530
Impact of adoption of FIN No. 48 on accumulated retained earnings on January 1, 2007 .... — — —
Shares issued under stock-based compensation plans ................................ 6,788 7 113,002
Stock-based compensation expense .............................................. — — 64,666
Common stock issued under employee stock purchase plan ........................... 198 — 5,386
Tax benefit from employer stock plans ........................................... — — 15,529
Common stock issued related to acquisitions ...................................... 7,059 7 232,268
Stock repurchases ........................................................... — — 40,000
Tender offer ................................................................ — — (515)
Cash paid in advance for stock repurchase contracts ................................ — — (87,856)
Unrealized gain on forward contracts net of reclassification adjustments and net of taxes . . . — — —
Unrealized gain on available-for-sale securities, net of tax ............................ — — —
Net income ................................................................. — — —
Total comprehensive income ...................................................
Balance at December 31, 2007 ................................................. 252,201 $252 $2,038,010
* Amounts do not add due to rounding.
See accompanying notes.
F-6