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As Of Filer Filing For·On·As Docs:Size 2/16/22 Citrix Systems Inc. 10-K 12/31/21 127:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.66M
2: EX-10.19 Form of Executive Agreement HTML 108K
3: EX-10.22 Form of Amendment Executive Agreement HTML 38K
4: EX-10.24 Executive Agreement - Calderoni HTML 108K
5: EX-10.25 Material Contract -- interimceotrsuagreement HTML 70K
6: EX-10.28 Second Amendment Employment Agreement - Henshall HTML 50K
7: EX-10.29 Second Amendment Employment Agreement - Hough HTML 45K
8: EX-10.52 Executive Agreement - Arenth HTML 108K
9: EX-21.1 List of Subsidiaries HTML 49K
10: EX-23.1 Consent of Independent Registered Public HTML 45K
Accounting Firm
11: EX-31.1 Rule 13A-14(A)/ 15D-14(A) Certifications HTML 36K
12: EX-31.2 Rule 13A-14(A)/ 15D-14(A) Certifications HTML 37K
13: EX-32.1 Certification Pursuant to 18 U.S.C Section 1350 HTML 34K
19: R1 Cover Page HTML 96K
20: R2 Audit Information HTML 37K
21: R3 Consolidated Balance Sheets HTML 147K
22: R4 Consolidated Balance Sheets (Parenthetical) HTML 54K
23: R5 Consolidated Statements of Income HTML 133K
24: R6 Consolidated Statements of Comprehensive Income HTML 76K
25: R7 Consolidated Statements of Equity HTML 137K
26: R8 Consolidated Statements of Cash Flows HTML 173K
27: R9 Background and Organization HTML 35K
28: R10 Significant Accounting Policies HTML 128K
29: R11 Revenue HTML 70K
30: R12 Credit Losses HTML 45K
31: R13 Investments and Fair Value Measurements HTML 102K
32: R14 Acquisitions HTML 68K
33: R15 Accrued Expenses and Other Current Liabilities HTML 41K
34: R16 Employee Stock-Based Compensation and Benefit HTML 103K
Plans
35: R17 Capital Stock HTML 53K
36: R18 Commitments And Contingencies HTML 42K
37: R19 Income Taxes HTML 133K
38: R20 Segment Information HTML 79K
39: R21 Debt HTML 69K
40: R22 Derivative Financial Instruments HTML 85K
41: R23 Earnings Per Share HTML 54K
42: R24 Comprehensive Income HTML 56K
43: R25 Restructuring HTML 65K
44: R26 Leases HTML 71K
45: R27 Subsequent Events HTML 38K
46: R28 Valuation and Qualifying Accounts HTML 76K
47: R29 Significant Accounting Policies (Policies) HTML 132K
48: R30 Significant Accounting Policies (Tables) HTML 84K
49: R31 Revenue (Tables) HTML 64K
50: R32 Credit Losses (Tables) HTML 44K
51: R33 Investments and Fair Value Measurements (Tables) HTML 99K
52: R34 Acquisition (Tables) HTML 64K
53: R35 Accrued Expenses and Other Current Liabilities HTML 41K
(Tables)
54: R36 Employee Stock-Based Compensation and Benefit HTML 88K
Plans (Tables)
55: R37 Capital Stock (Tables) HTML 47K
56: R38 Income Taxes (Tables) HTML 130K
57: R39 Segment Information (Tables) HTML 79K
58: R40 Debt (Tables) HTML 44K
59: R41 Derivative Financial Instruments (Tables) HTML 88K
60: R42 Earnings Per Share (Tables) HTML 51K
61: R43 Comprehensive Income (Tables) HTML 57K
62: R44 Restructuring (Tables) HTML 61K
63: R45 Leases (Tables) HTML 75K
64: R46 Background and Organization (Details) HTML 34K
65: R47 Significant Accounting Policies (Narrative) HTML 136K
(Details)
66: R48 Significant Accounting Policies (Property and HTML 64K
Equipment) (Details)
67: R49 Significant Accounting Policies (Changes in HTML 39K
Goodwill) (Details)
68: R50 Significant Accounting Policies (Intangible HTML 44K
Assets) (Details)
69: R51 Significant Accounting Policies (Estimated Future HTML 48K
Annual Amortization Expense of Intangible Assets)
(Details)
70: R52 Revenue (Details) HTML 42K
71: R53 Revenue (Narrative) (Details) HTML 47K
72: R54 Revenue (Remaining Performance Obligations HTML 57K
Revenue) (Details)
73: R55 Credit Losses (Accounts Receivable, Net) (Details) HTML 41K
74: R56 Credit Losses (Allowance for Credit Losses) HTML 41K
(Details)
75: R57 Credit Losses (Concentration Risk) (Details) HTML 38K
76: R58 Credit Losses (AFS Investments) (Details) HTML 34K
77: R59 Investments and Fair Value Measurements HTML 48K
(Investments) (Details)
78: R60 Investments and Fair Value Measurements (Assets HTML 111K
and Liabilities Measured at Fair Value on a
Recurring Basis) (Details)
79: R61 Investments and Fair Value Measurements HTML 60K
(Additional Disclosures Regarding Fair Value
Measurements) (Details)
80: R62 Acquisitions (Narrative) (Details) HTML 95K
81: R63 Acquisitions (Purchase Accounting) (Details) HTML 62K
82: R64 Acquisitions (Identifiable Intangible Assets) HTML 47K
(Details)
83: R65 Acquisitions (Pro-forma Information) (Details) HTML 47K
84: R66 Accrued Expenses and Other Current Liabilities HTML 42K
(Schedule of Accrued Expenses and Other Current
Liabilities) (Details)
85: R67 Employee Stock-Based Compensation and Benefit HTML 172K
Plans (Narrative) (Details)
86: R68 Employee Stock-Based Compensation and Benefit HTML 60K
Plans (Assumptions Used To Value Option Grants)
(Details)
87: R69 Employee Stock-Based Compensation and Benefit HTML 56K
Plans (Schedule of Non-vested Stock Unit Activity)
(Details)
88: R70 Employee Stock-Based Compensation and Benefit HTML 83K
Plans (Stock Option Activity in Connection With
Acquisition) (Details)
89: R71 Employee Stock-Based Compensation and Benefit HTML 44K
Plans (Detail of the Total Stock-Based
Compensation Recognized by Income Statement
Classification) (Details)
90: R72 Capital Stock (Narrative) (Details) HTML 72K
91: R73 Commitments and Contingencies (Narrative) HTML 53K
(Details)
92: R74 Income Taxes (Narrative) (Details) HTML 65K
93: R75 Income Taxes (United States and Foreign Components HTML 42K
of Income Before Income Taxes) (Details)
94: R76 Income Taxes (Components of the Provision for HTML 60K
Income Taxes) (Details)
95: R77 Income Taxes (Deferred Tax Assets and Liabilities HTML 39K
by Balance Sheet Classification (Details)
96: R78 Income Taxes (Components of Deferred Tax Assets HTML 69K
and Liabilities) (Details)
97: R79 Income Taxes (Reconciliation of the Company's HTML 63K
Effective Tax Rate to the Statutory Federal Rate)
(Details)
98: R80 Income Taxes (Reconciliation of the Beginning and HTML 46K
Ending Amount of Unrecognized Tax Benefits)
(Details)
99: R81 Segment Information (Narrative) (Details) HTML 51K
100: R82 Segment Information (Identifiable Assets By HTML 40K
Segment) (Details)
101: R83 Segment Information (Revenues By Product Grouping) HTML 44K
(Details)
102: R84 Segment Information (Revenues By Geographic HTML 44K
Location) (Details)
103: R85 Segment Information (Subscription Revenues) HTML 44K
(Details)
104: R86 Debt (Components of Long-term Debt) (Details) HTML 57K
105: R87 Debt (Narrative) (Details) HTML 203K
106: R88 Derivative Financial Instruments (Narrative) HTML 36K
(Details)
107: R89 Derivative Financial Instruments (Schedule Of The HTML 50K
Fair Values Of Derivative Instruments) (Details)
108: R90 Derivative Financial Instruments (Schedule Of HTML 50K
Effect Of Derivative Instruments On Financial
Performance) (Details)
109: R91 Derivative Financial Instruments (Schedule Of Net HTML 35K
Notional Foreign Currency Forward Contracts
Outstanding) (Details)
110: R92 Earnings Per Share (Net Income Per Share Basic And HTML 79K
Diluted) (Details)
111: R93 Comprehensive Income (Changes in Accumulated Other HTML 69K
Comprehensive Loss by Component) (Details)
112: R94 Comprehensive Income (Reclassifications out of HTML 38K
Accumulated Other Comprehensive Loss) (Details)
113: R95 Restructuring (Narrative) (Details) HTML 73K
114: R96 Restructuring (Restructuring Charges) (Details) HTML 49K
115: R97 Restructuring (Activity in Restructuring Accruals) HTML 41K
(Details)
116: R98 Leases (Lease Cost) (Details) HTML 41K
117: R99 Leases (Supplemental Cash Flow Information) HTML 39K
(Details)
118: R100 Leases (Supplemental Balance Sheet Information) HTML 42K
(Details)
119: R101 Leases (Lease Term and Discount Rate) (Details) HTML 38K
120: R102 Leases (Maturities of Lease Liabilities) (Details) HTML 51K
121: R103 Subsequent Events (Details) HTML 39K
122: R104 Valuation and Qualifying Accounts (Details) HTML 53K
125: XML IDEA XML File -- Filing Summary XML 234K
123: XML XBRL Instance -- ctxs-20211231_htm XML 3.57M
124: EXCEL IDEA Workbook of Financial Reports XLSX 169K
15: EX-101.CAL XBRL Calculations -- ctxs-20211231_cal XML 308K
16: EX-101.DEF XBRL Definitions -- ctxs-20211231_def XML 1.15M
17: EX-101.LAB XBRL Labels -- ctxs-20211231_lab XML 2.77M
18: EX-101.PRE XBRL Presentations -- ctxs-20211231_pre XML 1.70M
14: EX-101.SCH XBRL Schema -- ctxs-20211231 XSD 247K
126: JSON XBRL Instance as JSON Data -- MetaLinks 652± 954K
127: ZIP XBRL Zipped Folder -- 0000877890-22-000019-xbrl Zip 646K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/22 Citrix Systems Inc. 10-K/A 12/31/21 14:1.4M Donnelley … Solutions/FA 3/16/22 Citrix Systems Inc. DEFM14A 1:2.2M Donnelley … Solutions/FA 3/03/22 Citrix Systems Inc. PREM14A 3/03/22 2:2.2M Donnelley … Solutions/FA |