SEC Info - Citrix Systems Inc - ‘10-Q’ for 3/31/17

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Citrix Systems Inc – ‘10-Q’ for 3/31/17 – ‘EX-101.SCH’

On: Monday, 5/8/17, at 2:52pm ET · For: 3/31/17 · Accession #: 877890-17-69 · File #: 0-27084

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/08/17  Citrix Systems Inc                10-Q        3/31/17   94:9.1M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    632K 
 2: EX-10.3     Form of Global Restricted Stock Unit Agreement      HTML    171K 
                (Time Based Awards)                                              
 3: EX-10.4     Form of Global Restricted Stock Unit Agreement      HTML    190K 
                (Performance Based Awards)                                       
 4: EX-31.1     Rule 13A-14(A)/ 15D-14(A) Certifications            HTML     33K 
 5: EX-31.2     Rule 13A-14(A)/ 15D-14(A) Certifications            HTML     33K 
 6: EX-32.1     Certification Pursuant to 18 U.S.C Section 1350     HTML     31K 
13: R1          Document And Entity Information                     HTML     46K 
14: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    145K 
15: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     49K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements Of Income         HTML    128K 
                (Unaudited)                                                      
17: R5          Condensed Consolidated Statements of Income         HTML     31K 
                (Unaudited) (Parenthetical)                                      
18: R6          Condensed Consolidated Statements of Comprehensive  HTML     60K 
                Income (Unuaudited)                                              
19: R7          Condensed Consolidated Statements Of Cash Flows     HTML    157K 
                (Unaudited)                                                      
20: R8          Condensed Consolidated Statements Of Cash Flows     HTML     30K 
                (Unaudited) (Parenthetical)                                      
21: R9          Background and Basis of Presentation                HTML     38K 
22: R10         Significant Accounting Policies                     HTML     50K 
23: R11         Discontinued Operations                             HTML    107K 
24: R12         Earnings Per Share                                  HTML     64K 
25: R13         Acquisitions and Divestitures                       HTML     59K 
26: R14         Investments                                         HTML     79K 
27: R15         Fair Value Measurements                             HTML    135K 
28: R16         Stock-Based Compensation                            HTML     88K 
29: R17         Goodwill And Other Intangible Assets                HTML     70K 
30: R18         Segment Information                                 HTML     60K 
31: R19         Convertible Senior Notes                            HTML     71K 
32: R20         Credit Facility                                     HTML     33K 
33: R21         Derivative Financial Instruments                    HTML    100K 
34: R22         Comprehensive Income                                HTML     67K 
35: R23         Income Taxes                                        HTML     41K 
36: R24         Treasury Stock                                      HTML     33K 
37: R25         Commitments And Contingencies                       HTML     36K 
38: R26         Restructuring                                       HTML     48K 
39: R27         Recent Accounting Pronouncements                    HTML     42K 
40: R28         Significant Accounting Policies (Policy)            HTML     66K 
41: R29         Discontinued Operations (Tables)                    HTML    103K 
42: R30         Earnings Per Share (Tables)                         HTML     57K 
43: R31         Acquisitions and Divestitures Acquisitions and      HTML     52K 
                Divestitures (Tables)                                            
44: R32         Investments (Tables)                                HTML     67K 
45: R33         Fair Value Measurements (Tables)                    HTML    125K 
46: R34         Stock-Based Compensation (Tables)                   HTML     58K 
47: R35         Goodwill And Other Intangible Assets (Tables)       HTML     63K 
48: R36         Segment Information (Tables)                        HTML     55K 
49: R37         Convertible Senior Notes (Tables)                   HTML     52K 
50: R38         Derivative Financial Instruments (Tables)           HTML     97K 
51: R39         Comprehensive Income (Tables)                       HTML     66K 
52: R40         Restructuring (Tables)                              HTML     44K 
53: R41         Background and Basis of Presentation (Details)      HTML     38K 
54: R42         Significant Accounting Policies (Narrative)         HTML     40K 
                (Details)                                                        
55: R43         Discontinued Operations - Income Statement          HTML     65K 
                Information (Details)                                            
56: R44         Discontinued Operations - Balance Sheet             HTML    121K 
                Information (Details)                                            
57: R45         Discontinued Operations - Changes in Stockholders'  HTML     59K 
                Equity (Details)                                                 
58: R46         Earnings Per Share (Details)                        HTML     90K 
59: R47         Acquisitions and Divestitures (Narrative)           HTML     63K 
                (Details)                                                        
60: R48         Acquisitions and Divestitures - Schedule of Assets  HTML     61K 
                and Liabilities Acquired (Details)                               
61: R49         Acquisitions and Divestitures - Intangible Assets   HTML     37K 
                Acquired (Details)                                               
62: R50         Investments (Narrative) (Details)                   HTML     61K 
63: R51         Investments (Schedule of Available-for-sale         HTML     49K 
                Securities) (Details)                                            
64: R52         Fair Value Measurements (Assets And Liabilities     HTML    114K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
65: R53         Fair Value Measurements (Assets and Liabilities on  HTML     37K 
                a Nonrecurring Basis) (Details)                                  
66: R54         Fair Value Measurements (Additional Information     HTML     39K 
                Regarding Fair Value Measurements) (Details)                     
67: R55         Stock-Based Compensation (Narrative) (Details)      HTML    162K 
68: R56         Stock-Based Compensation (Assumptions Used To       HTML     48K 
                Value Option Grants, Stock Awards and ESPP                       
                Shares(Details)                                                  
69: R57         Stock-Based Compensation (Detail Of The Total       HTML     39K 
                Stock-Based Compensation Recognized By Income                    
                Statement Classification) (Details)                              
70: R58         Goodwill And Other Intangible Assets (Schedule Of   HTML     48K 
                Change In Goodwill) (Details)                                    
71: R59         Goodwill And Other Intangible Assets (Schedule Of   HTML     58K 
                Intangible Assets) (Details)                                     
72: R60         Goodwill And Other Intangible Assets (Schedule Of   HTML     42K 
                Estimated Future Amortization Expense) (Details)                 
73: R61         Segment Information (Additional Information)        HTML     27K 
                (Details)                                                        
74: R62         Segment Information (Revenues By Product Grouping)  HTML     41K 
                (Details)                                                        
75: R63         Segment Information (Revenues By Geographic         HTML     37K 
                Location) (Details)                                              
76: R64         Convertible Senior Notes (Narrative) (Details)      HTML     88K 
77: R65         Convertible Senior Notes (Details)                  HTML     44K 
78: R66         Convertible Notes - Schedule of Interest Expense    HTML     38K 
                (Details)                                                        
79: R67         Credit Facility (Details)                           HTML     58K 
80: R68         Derivative Financial Instruments (Narrative)        HTML     32K 
                (Details)                                                        
81: R69         Derivative Financial Instruments (Schedule Of The   HTML     45K 
                Fair Values Of Derivative Instruments) (Details)                 
82: R70         Derivative Financial Instruments (Schedule Of       HTML     43K 
                Effect Of Derivative Instruments On Financial                    
                Performance) (Details)                                           
83: R71         Derivative Financial Instruments (Schedule Of Net   HTML     29K 
                Notional Foreign Currency Forward Contracts                      
                Outstanding) (Details)                                           
84: R72         Comprehensive Income (Changes in Accumulated Other  HTML     57K 
                Comprehensive Loss by Component) (Details)                       
85: R73         Comprehensive Income (Reclassifications out of      HTML     43K 
                Accumulated Other Comprehensive Loss) (Details)                  
86: R74         Income Taxes (Details)                              HTML     46K 
87: R75         Treasury Stock (Details)                            HTML     44K 
88: R76         Restructuring Restructuring (Details)               HTML     37K 
89: R77         Restructuring (Narrative) (Details)                 HTML     41K 
90: R78         Restructuring (Activity in Restructuring Accruals)  HTML     35K 
                (Details)                                                        
91: R79         Recent Accounting Pronouncements (Details)          HTML     39K 
93: XML         IDEA XML File -- Filing Summary                      XML    174K 
92: EXCEL       IDEA Workbook of Financial Reports                  XLSX    109K 
 7: EX-101.INS  XBRL Instance -- ctxs-20170331                       XML   2.48M 
 9: EX-101.CAL  XBRL Calculations -- ctxs-20170331_cal               XML    321K 
10: EX-101.DEF  XBRL Definitions -- ctxs-20170331_def                XML    850K 
11: EX-101.LAB  XBRL Labels -- ctxs-20170331_lab                     XML   1.98M 
12: EX-101.PRE  XBRL Presentations -- ctxs-20170331_pre              XML   1.22M 
 8: EX-101.SCH  XBRL Schema -- ctxs-20170331                         XSD    187K 
94: ZIP         XBRL Zipped Folder -- 0000877890-17-000069-xbrl      Zip    283K

‘EX-101.SCH’ — XBRL Schema — ctxs-20170331

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.citrix.com/20170331" xmlns:ctxs="http://www.citrix.com/20170331" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/us-gaap/2016-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2016-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2016/elts/us-roles-2016-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2016-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2016/elts/us-types-2016-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2016-01-31" schemaLocation="http://xbrl.sec.gov/country/2016/country-2016-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2016-01-31" schemaLocation="http://xbrl.sec.gov/currency/2016/currency-2016-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2016-01-31" schemaLocation="http://xbrl.sec.gov/exch/2016/exch-2016-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2011-01-31" schemaLocation="http://xbrl.sec.gov/naics/2011/naics-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2011-01-31" schemaLocation="http://xbrl.sec.gov/stpr/2011/stpr-2011-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ctxs-20170331_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ctxs-20170331_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ctxs-20170331_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ctxs-20170331_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AcquisitionsAndDivestitures" roleURI="http://www.citrix.com/role/AcquisitionsAndDivestitures">

<link:definition> 2105100 - Disclosure - Acquisitions and Divestitures </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>