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As Of Filer Filing For·On·As Docs:Size 5/08/15 Citrix Systems Inc 10-Q 3/31/15 88:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 581K
2: EX-10.1 Mutual Separation and Release Agreement - HTML 64K
Ramakrishna
3: EX-10.2 Mutual Separation and Release Agreement - HTML 64K
Monserrat
4: EX-31.1 Section 302 CEO Certification HTML 32K
5: EX-31.2 Section 302 CFO Certification HTML 33K
6: EX-32.1 Section 906 CEO and CFO Certification HTML 30K
60: R1 Document And Entity Information HTML 47K
47: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 151K
58: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 56K
(Parenthetical)
62: R4 Condensed Consolidated Statements Of Income HTML 122K
(Unaudited)
81: R5 Condensed Consolidated Statements of Comprehensive HTML 69K
Income (Unuaudited)
49: R6 Condensed Consolidated Statements Of Cash Flows HTML 184K
(Unaudited)
57: R7 Basis Of Presentation HTML 36K
42: R8 Significant Accounting Policies HTML 51K
31: R9 Earnings Per Share HTML 48K
82: R10 Acquisitions HTML 63K
64: R11 Investments HTML 78K
63: R12 Fair Value Measurements HTML 139K
69: R13 Stock-Based Compensation HTML 70K
70: R14 Goodwill And Other Intangible Assets HTML 76K
67: R15 Segment Information HTML 95K
71: R16 Convertible Senior Notes HTML 54K
59: R17 Credit Facility HTML 33K
61: R18 Derivative Financial Instruments HTML 100K
66: R19 Comprehensive Income HTML 62K
88: R20 Income Taxes HTML 38K
77: R21 Treasury Stock HTML 35K
53: R22 Commitments And Contingencies HTML 37K
65: R23 Restructuring HTML 56K
55: R24 Recent Accounting Pronouncements HTML 29K
23: R25 Significant Accounting Policies (Policy) HTML 66K
78: R26 Earnings Per Share (Tables) HTML 43K
85: R27 Acquisitions (Tables) HTML 45K
36: R28 Investments (Tables) HTML 67K
35: R29 Fair Value Measurements (Tables) HTML 133K
40: R30 Stock-Based Compensation (Tables) HTML 46K
41: R31 Goodwill And Other Intangible Assets (Tables) HTML 71K
43: R32 Segment Information (Tables) HTML 94K
20: R33 Convertible Senior Notes (Tables) HTML 39K
75: R34 Derivative Financial Instruments (Tables) HTML 98K
51: R35 Comprehensive Income (Tables) HTML 61K
54: R36 Restructuring (Tables) HTML 53K
26: R37 Basis Of Presentation (Details) HTML 27K
87: R38 Significant Accounting Policies (Narrative) HTML 38K
(Details)
13: R39 Earnings Per Share (Details) HTML 61K
44: R40 Acquisitions (Narrative) (Details) HTML 72K
80: R41 Acquisitions - Allocation of Purchase Price HTML 52K
(Details)
25: R42 Acquisitions - Intangible Assets Acquired HTML 40K
(Details)
34: R43 Investments (Narrative) (Details) HTML 60K
39: R44 Investments (Schedule of Available-for-sale HTML 64K
Securities) (Details)
48: R45 Fair Value Measurements (Assets And Liabilities HTML 168K
Measured At Fair Value On A Recurring Basis)
(Details)
19: R46 Fair Value Measurements (Assets Measured At Fair HTML 36K
Value On A Recurring Basis Using Significant
Unobservable Inputs) (Details)
30: R47 Fair Value Measurements (Assets and Liabilities on HTML 34K
a Nonrecurring Basis) (Details)
15: R48 Fair Value Measurements (Additional Information HTML 39K
Regarding Fair Value Measurements) (Details)
79: R49 Stock-Based Compensation (Narrative) (Details) HTML 152K
24: R50 Stock-Based Compensation (Detail Of The Total HTML 44K
Stock-Based Compensation Recognized By Income
Statement Classification) (Details)
76: R51 Stock-Based Compensation (Assumptions Used To HTML 43K
Value Option Grants and Stock Awards (Details)
27: R52 Goodwill And Other Intangible Assets (Schedule Of HTML 43K
Change In Goodwill) (Details)
45: R53 Goodwill And Other Intangible Assets (Schedule Of HTML 61K
Intangible Assets) (Details)
14: R54 Goodwill And Other Intangible Assets (Schedule Of HTML 43K
Estimated Future Amortization Expense) (Details)
18: R55 Segment Information (Net Revenues And Profit By HTML 64K
Segment) (Details)
38: R56 Segment Information (Revenues By Product Grouping) HTML 45K
(Details)
21: R57 Segment Information (Revenues By Geographic HTML 47K
Location) (Details)
83: R58 Convertible Senior Notes (Narrative) (Details) HTML 88K
50: R59 Convertible Senior Notes (Details) HTML 43K
68: R60 Convertible Notes - Schedule of Interest Expense HTML 40K
(Details)
29: R61 Credit Facility (Details) HTML 59K
32: R62 Derivative Financial Instruments (Narrative) HTML 33K
(Details)
74: R63 Derivative Financial Instruments (Schedule Of The HTML 45K
Fair Values Of Derivative Instruments) (Details)
72: R64 Derivative Financial Instruments (Schedule Of HTML 43K
Effect Of Derivative Instruments On Financial
Performance) (Details)
52: R65 Derivative Financial Instruments (Schedule Of Net HTML 31K
Notional Foreign Currency Forward Contracts
Outstanding) (Details)
73: R66 Comprehensive Income (Changes in Accumulated Other HTML 63K
Comprehensive Loss by Component) (Details)
28: R67 Comprehensive Income (Reclassifications out of HTML 48K
Accumulated Other Comprehensive Loss) (Details)
56: R68 Income Taxes (Details) HTML 41K
84: R69 Treasury Stock (Details) HTML 64K
17: R70 Restructuring (Narrative) (Details) HTML 60K
22: R71 Restructuring (Restructuring Charges by Segment) HTML 42K
(Details)
46: R72 Restructuring (Activity in Restructuring Accruals) HTML 58K
(Details)
86: XML IDEA XML File -- Filing Summary XML 132K
16: EXCEL IDEA Workbook of Financial Reports XLSX 211K
33: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.38M
7: EX-101.INS XBRL Instance -- ctxs-20150331 XML 2.27M
9: EX-101.CAL XBRL Calculations -- ctxs-20150331_cal XML 236K
10: EX-101.DEF XBRL Definitions -- ctxs-20150331_def XML 787K
11: EX-101.LAB XBRL Labels -- ctxs-20150331_lab XML 1.72M
12: EX-101.PRE XBRL Presentations -- ctxs-20150331_pre XML 1.07M
8: EX-101.SCH XBRL Schema -- ctxs-20150331 XSD 166K
37: ZIP XBRL Zipped Folder -- 0000877890-15-000056-xbrl Zip 246K
| CTXS 3-31-2015 Ex 312 |
1. | I have reviewed this quarterly report on Form 10-Q of Citrix Systems, Inc.; |
2. | Based on my knowledge, this report
does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
5. | The
registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
By: | ||
Executive Vice President, Chief Operating | ||
Officer and Chief Financial Officer | ||
(Principal Financial Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/8/15 | 4 | ||
| For Period end: | 3/31/15 | 4 | ||
| List all Filings | ||||