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Citrix Systems Inc – ‘10-Q’ for 3/31/17 – ‘EX-32.1’

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

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  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-32.1’   —   Certification Pursuant to 18 U.S.C Section 1350


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  


Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Citrix Systems, Inc. (the “Company”) on Form 10-Q for the period ending March 31, 2017 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Kirill Tatarinov, President and Chief Executive Officer of the Company, and David J. Henshall, Executive Vice President, Chief Operating Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to our knowledge, that:
 
(1)
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 
 
 
By:
 
 
 
 
President and Chief Executive Officer
 
 
(Principal Executive Officer)
 
 
 
 
By:
 
 
 
 
Executive Vice President, Chief Operating Officer and Chief Financial Officer
 
 
(Principal Financial Officer)
 
 
 
 

May 8, 2017




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/8/174
For Period end:3/31/174
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Filing Submission 0000877890-17-000069   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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