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PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) 1. Consolidated Financial Statements.
For a list of the consolidated financial information included herein, see page F-1.
2. Financial Statement Schedules.
The following consolidated financial statement schedule is included in Item 8:
Valuation and Qualifying Accounts
3. List of Exhibits.
Exhibit No. Description
2.1 (14) Agreement and Plan of Merger, dated as of August 4, 2006, by and among Citrix Systems, Inc.,
Banyan Acquisition Corporation, Orbital Data Corporation and John Jaggers as the stockholder
2.2 (17) Agreement and Plan of Merger and Reorganization, dated as of August 14, 2007, by and among
Citrix Systems, Inc., PVA Acquisition Corporation, PVA Acquisition LLC, XenSource, Inc. and
John G. Connors as stockholder representative
2.3 (18) Amendment No. 1 to Agreement and Plan of Merger and Reorganization dated as of August 14,
2007 by and among Citrix Systems, Inc. PVA Acquisition Corporation, PVA Acquisition LLC,
XenSource, Inc. and John G. Connors as stockholder representative, dated September 20, 2007
3.1 (1) Amended and Restated Certificate of Incorporation of the Company
3.2 (22) Certificate of Amendment of Amended and Restated Certificate of Incorporation
3.3 (21) Amended and Restated By-laws of the Company
4.1 (2) Specimen certificate representing the Common Stock
10.1* (37) Fourth Amended and Restated 1995 Stock Plan
10.2* (23) Second Amended and Restated 1995 Non-Employee Director Stock Option Plan
10.3* (38) Second Amended and Restated 2000 Director and Officer Stock Option and Incentive Plan
10.4* 2000 Director and Officer Stock Option and Incentive Plan, Non-Qualified Stock Option
Agreement
10.5* 2000 Director and Officer Stock Option and Incentive Plan, Incentive Stock Option Agreement
10.6* Amended and Restated 2000 Stock Incentive Plan of Net6 Inc. (a subsidiary of Citrix Systems,
Inc.)
10.7* Amended and Restated 2003 Stock Incentive Plan of Net6 Inc. (a subsidiary of Citrix Systems,
Inc.)
10.8 (24) Participation Agreement dated as of April 23, 2002, by and among Citrix Systems, Inc., Citrix
Capital Corp., Selco Service Corporation and Key Corporate Capital, Inc. (the “Participation
Agreement”) (with certain information omitted pursuant to a grant of confidential treatment and
filed separately with the Securities and Exchange Commission)
10.9 (25) Amendment No. 1 to Participation Agreement dated as of June 17, 2002 (with certain information
omitted pursuant to a grant of confidential treatment and filed separately with the Securities and
Exchange Commission)
10.10 (26) Master Lease dated as of April 23, 2002 by and between Citrix Systems, Inc. and Selco Service
Corporation (with certain information omitted pursuant to a grant for confidential treatment and
filed separately with the Securities and Exchange Commission)
66