Citrix 2009 Annual Report Download - page 72

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PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
The information required under this item is incorporated herein by reference to the Company’s definitive
proxy statement pursuant to Regulation 14A, which proxy statement will be filed with the Securities and
Exchange Commission not later than 120 days after the close of the Company’s fiscal year ended December 31,
2009.
ITEM 11. EXECUTIVE COMPENSATION
The information required under this item is incorporated herein by reference to the Company’s definitive
proxy statement pursuant to Regulation 14A, which proxy statement will be filed with the Securities and
Exchange Commission not later than 120 days after the close of the Company’s fiscal year ended December 31,
2009.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND
RELATED STOCKHOLDER MATTERS
Equity Compensation Plan Information
The following table (in thousands, except option price) provides information as of December 31, 2009 about
the securities authorized for issuance to the Company’s employees and non-employee directors under its fixed
stock-based compensation plans:
Plan category
(A)
Number of securities to
be issued upon exercise
of outstanding options,
warrants and rights
(B)
Weighted-average
exercise price of
outstanding options,
warrants and rights
(C)
Number of securities
remaining available for
future issuance under
equity compensation plans
(excluding securities
reflected in column (A))
Equity compensation plans approved by
security holders(1) .................... 20,953 $ 32.27 12,615
Equity compensation plans not approved by
security holders(2) ..................... 1,970 $ 3.83 —
Total ................................. 22,923 $ 29.83 12,615
(1) Includes securities issuable upon exercise of outstanding options, warrants and rights that were issued
pursuant to the Company’s 1995 Stock Plan, the Third Amended and Restated 1995 Employee Stock
Purchase Plan, the 2000 Director and Officer Stock Option and Incentive Plan, and the Amended and
Restated 1995 Non-Employee Director Stock Option Plan. No additional awards will be granted under these
plans. Also includes securities issuable upon exercise of outstanding options, warrants and rights that have
been issued pursuant to the Company’s 2005 Equity Incentive Plan, which is currently available for future
grants.
(2) Consists of the following plans assumed by the Company in acquisitions: Vapps, Inc.’s 2007 Stock Plan,
Deterministic Networks, Inc.’s 2008 Restricted Stock Unit Plan, Ardence Delaware, Inc.’s 2005 Omnibus
Plan, Ardence Delaware Inc.’s 2006 Restricted Stock Unit Plan, QuickTree, Inc.’s 2007 Restricted Stock
Unit Plan, XenSource Inc.’s 2005 Stock Plan, the NetScaler Plan, the Reflectent Stock Plan, the Reflectent
RSU Plan and the Orbital Incentive Plan.
Additional information required under this item is incorporated herein by reference to the Company’s
definitive proxy statement pursuant to Regulation 14A, which proxy statement will be filed with the Securities
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