Citrix 2009 Annual Report Download - page 86

CITRIX SYSTEMS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME
(In thousands)
Common Stock Additional
Paid In
CapitalShares Amount
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, 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
Shares issued under stock-based compensation plans .............................. 3,132 3 44,369
Stock-based compensation expense ............................................ — — 122,293
Common stock issued under employee stock purchase plan ......................... 422 1 12,519
Tax benefit from employer stock plans ......................................... — — 140
Stock repurchases .......................................................... — — 87,856
Unrealized loss on forward contracts net of reclassification adjustments and net of
taxes .................................................................. — — —
Unrealized loss on available-for-sale securities, net of tax .......................... — — —
Net income ............................................................... — — —
Total comprehensive income .................................................
Balance at December 31, 2008 ............................................... 255,755 256 2,305,187
Shares issued under stock-based compensation plans .............................. 8,491 8 165,990
Stock-based compensation expense ............................................ — — 109,212
Common stock issued under employee stock purchase plan ......................... 585 1 15,251
Tax benefit from employer stock plans ......................................... — — (7,913)
Stock repurchases .......................................................... — — —
Restricted shares turned in for tax withholding ................................... — — —
Unrealized gain on forward contracts net of reclassification adjustments and net of
taxes .................................................................. — — —
Unrealized gain on available-for-sale securities, net of tax .......................... — — —
Other comprehensive loss on pension liability, net of tax ........................... — — —
Net income ............................................................... — — —
Total comprehensive income .................................................
Balance at December 31, 2009 ............................................... 264,831 $265 $2,587,727
* Amounts do not sum due to rounding.
See accompanying notes.
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