SEC Info - Citrix Systems Inc - ‘10-Q’ for 9/30/14

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Citrix Systems Inc – ‘10-Q’ for 9/30/14 – ‘EX-31.2’

On: Tuesday, 11/4/14, at 4:52pm ET · For: 9/30/14 · Accession #: 877890-14-100 · File #: 0-27084

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

11/04/14  Citrix Systems Inc                10-Q        9/30/14   86:11M

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    707K 
 2: EX-31.1     Section 302 CEO Certification                       HTML     32K 
 3: EX-31.2     Section 302 CFO Certification                       HTML     32K 
 4: EX-32.1     Section 906 CEO and CFO Certification               HTML     30K 
58: R1          Document And Entity Information                     HTML     46K 
45: R2          Condensed Consolidated Balance Sheets               HTML    134K 
56: R3          Condensed Consolidated Balance Sheets               HTML     51K 
                (Parenthetical)                                                  
60: R4          Condensed Consolidated Statements Of Income         HTML    117K 
79: R5          Condensed Consolidated Statements of Comprehensive  HTML     67K 
                Income                                                           
47: R6          Condensed Consolidated Statements Of Cash Flows     HTML    171K 
55: R7          Basis Of Presentation                               HTML     36K 
40: R8          Significant Accounting Policies                     HTML     48K 
30: R9          Earnings Per Share                                  HTML     62K 
80: R10         Acquisitions                                        HTML     78K 
62: R11         Investments                                         HTML     80K 
61: R12         Fair Value Measurements                             HTML    140K 
67: R13         Stock-Based Compensation                            HTML     81K 
68: R14         Goodwill And Other Intangible Assets                HTML     79K 
65: R15         Segment Information                                 HTML    147K 
69: R16         Convertible Senior Notes                            HTML     68K 
57: R17         Derivative Financial Instruments                    HTML    120K 
59: R18         Comprehensive Income                                HTML     72K 
64: R19         Income Taxes                                        HTML     42K 
86: R20         Treasury Stock                                      HTML     38K 
75: R21         Commitments And Contingencies                       HTML     39K 
51: R22         Restructuring                                       HTML     46K 
63: R23         Recent Accounting Pronouncements                    HTML     27K 
53: R24         Significant Accounting Policies (Policy)            HTML     64K 
22: R25         Earnings Per Share (Tables)                         HTML     57K 
76: R26         Acquisitions (Tables)                               HTML     61K 
83: R27         Investments (Tables)                                HTML     66K 
35: R28         Fair Value Measurements (Tables)                    HTML    133K 
34: R29         Stock-Based Compensation (Tables)                   HTML     55K 
38: R30         Goodwill And Other Intangible Assets (Tables)       HTML     70K 
39: R31         Segment Information (Tables)                        HTML    146K 
41: R32         Convertible Senior Notes (Tables)                   HTML     41K 
18: R33         Derivative Financial Instruments (Tables)           HTML    115K 
73: R34         Comprehensive Income (Tables)                       HTML     70K 
49: R35         Restructuring (Tables)                              HTML     47K 
52: R36         Basis Of Presentation (Details)                     HTML     29K 
25: R37         Significant Accounting Policies (Narrative)         HTML     34K 
                (Details)                                                        
85: R38         Earnings Per Share (Details)                        HTML     57K 
11: R39         Acquisitions (Narrative) (Details)                  HTML     48K 
42: R40         Acquisitions - Allocation of Purchase Price         HTML     56K 
                (Details)                                                        
78: R41         Acquisitions - Intangible Assets Acquired           HTML     33K 
                (Details)                                                        
24: R42         Investments (Narrative) (Details)                   HTML     51K 
33: R43         Investments (Schedule of Available-for-sale         HTML     42K 
                Securities) (Details)                                            
37: R44         Fair Value Measurements (Assets And Liabilities     HTML     81K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
46: R45         Fair Value Measurements (Assets Measured At Fair    HTML     36K 
                Value On A Recurring Basis Using Significant                     
                Unobservable Inputs) (Details)                                   
17: R46         Fair Value Measurements (Assets and Liabilities on  HTML     28K 
                a Nonrecurring Basis) (Details)                                  
29: R47         Fair Value Measurements (Additional Information     HTML     33K 
                Regarding Fair Value Measurements) (Details)                     
13: R48         Stock-Based Compensation (Narrative) (Details)      HTML    139K 
77: R49         Stock-Based Compensation (Detail Of The Total       HTML     37K 
                Stock-Based Compensation Recognized By Income                    
                Statement Classification) (Details)                              
23: R50         Stock-Based Compensation (Assumptions Used To       HTML     39K 
                Value Option Grants and Stock Awards (Details)                   
74: R51         Goodwill And Other Intangible Assets (Schedule Of   HTML     37K 
                Change In Goodwill) (Details)                                    
26: R52         Goodwill And Other Intangible Assets (Schedule Of   HTML     54K 
                Intangible Assets) (Details)                                     
43: R53         Goodwill And Other Intangible Assets (Schedule Of   HTML     41K 
                Estimated Future Amortization Expense) (Details)                 
12: R54         Segment Information (Net Revenues And Profit By     HTML     57K 
                Segment) (Details)                                               
16: R55         Segment Information (Revenues By Product Grouping)  HTML     40K 
                (Details)                                                        
36: R56         Segment Information (Revenues By Geographic         HTML     37K 
                Location) (Details)                                              
20: R57         Convertible Senior Notes (Narrative) (Details)      HTML     99K 
81: R58         Convertible Senior Notes (Details)                  HTML     37K 
48: R59         Convertible Notes - Schedule of Interest Expense    HTML     36K 
                (Details)                                                        
66: R60         Derivative Financial Instruments (Narrative)        HTML     32K 
                (Details)                                                        
28: R61         Derivative Financial Instruments (Schedule Of The   HTML     36K 
                Fair Values Of Derivative Instruments) (Details)                 
31: R62         Derivative Financial Instruments (Schedule Of       HTML     36K 
                Effect Of Derivative Instruments On Financial                    
                Performance) (Details)                                           
72: R63         Derivative Financial Instruments (Schedule Of Net   HTML     29K 
                Notional Foreign Currency Forward Contracts                      
                Outstanding) (Details)                                           
70: R64         Comprehensive Income (Changes in Accumulated Other  HTML     49K 
                Comprehensive Loss by Component) (Details)                       
50: R65         Comprehensive Income (Reclassifications out of      HTML     41K 
                Accumulated Other Comprehensive Loss) (Details)                  
71: R66         Income Taxes (Details)                              HTML     47K 
27: R67         Treasury Stock (Details)                            HTML     55K 
54: R68         Commitments And Contingencies (Details)             HTML     37K 
82: R69         Restructuring (Narrative) (Details)                 HTML     30K 
15: R70         Restructuring (Restructuring Charges by Segment)    HTML     35K 
                (Details)                                                        
21: R71         Restructuring (Activity in Restructuring Accruals)  HTML     39K 
                (Details)                                                        
44: R72         Restructuring (Restructuring Accruals by Segment)   HTML     29K 
                (Details)                                                        
84: XML         IDEA XML File -- Filing Summary                      XML    132K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX    244K 
32: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.72M 
 5: EX-101.INS  XBRL Instance -- ctxs-20140930                       XML   2.78M 
 7: EX-101.CAL  XBRL Calculations -- ctxs-20140930_cal               XML    243K 
 8: EX-101.DEF  XBRL Definitions -- ctxs-20140930_def                XML    798K 
 9: EX-101.LAB  XBRL Labels -- ctxs-20140930_lab                     XML   1.77M 
10: EX-101.PRE  XBRL Presentations -- ctxs-20140930_pre              XML   1.09M 
 6: EX-101.SCH  XBRL Schema -- ctxs-20140930                         XSD    171K 
19: ZIP         XBRL Zipped Folder -- 0000877890-14-000100-xbrl      Zip    273K

‘EX-31.2’ — Section 302 CFO Certification

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

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CTXS 9-30-2014 Ex 312

Exhibit 31.2

CERTIFICATIONS

I, David J. Henshall, certify that:


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:

a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and


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):

a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.



	By:	/s/ *DAVID J. HENSHALL*
		David J. Henshall
		Executive Vice President, Chief Operating
		Officer and Chief Financial Officer
		(Principal Financial Officer)

Date: November 4, 2014

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/4/14	4
For Period end:	9/30/14	4
		List all Filings

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Filing Submission 0000877890-14-000100 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)