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Citrix Systems Inc – ‘10-Q’ for 3/31/16 – ‘EX-32.1’

On:  Friday, 5/6/16, at 10:38am ET   ·   For:  3/31/16   ·   Accession #:  877890-16-251   ·   File #:  0-27084

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

 5/06/16  Citrix Systems Inc                10-Q        3/31/16   90:8.4M

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    606K 
 2: EX-10.2     Employment Agreement - Christopher Hylen            HTML    135K 
 3: EX-10.3     Incentive Agreement - Christopher Hylen             HTML    102K 
 4: EX-10.4     Restricted Stock Award Agreement - Robert           HTML     62K 
                Calderoni                                                        
 5: EX-10.5     Restricted Stock Award Agreement - Kirill           HTML     61K 
                Tatarinov                                                        
 6: EX-10.6     Rsu Agreement - 2016 Performance-Based Awards -     HTML     76K 
                Kirill Tatarinov                                                 
 7: EX-10.7     Form of Restricted Stock Unit Agreement - 2016      HTML    187K 
                Performance-Based Awards                                         
 8: EX-31.1     Section 302 CEO Certification                       HTML     33K 
 9: EX-31.2     Section 302 CFO Certification                       HTML     33K 
10: EX-32.1     Section 906 CEO and CFO Certification               HTML     30K 
17: R1          Document And Entity Information                     HTML     46K 
18: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    116K 
19: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     50K 
                (Parenthetical)                                                  
20: R4          Condensed Consolidated Statements Of Income         HTML    107K 
                (Unaudited)                                                      
21: R5          Condensed Consolidated Statements of Comprehensive  HTML     58K 
                Income (Unuaudited)                                              
22: R6          Condensed Consolidated Statements Of Cash Flows     HTML    132K 
                (Unaudited)                                                      
23: R7          Basis Of Presentation                               HTML     35K 
24: R8          Significant Accounting Policies                     HTML     50K 
25: R9          Earnings Per Share                                  HTML     50K 
26: R10         Acquisitions and Divestitures                       HTML     36K 
27: R11         Investments                                         HTML     78K 
28: R12         Fair Value Measurements                             HTML    137K 
29: R13         Stock-Based Compensation                            HTML     85K 
30: R14         Goodwill And Other Intangible Assets                HTML     78K 
31: R15         Segment Information                                 HTML    100K 
32: R16         Convertible Senior Notes                            HTML     62K 
33: R17         Credit Facility                                     HTML     33K 
34: R18         Derivative Financial Instruments                    HTML    100K 
35: R19         Comprehensive Income                                HTML     62K 
36: R20         Income Taxes                                        HTML     38K 
37: R21         Treasury Stock                                      HTML     33K 
38: R22         Commitments And Contingencies                       HTML     37K 
39: R23         Restructuring                                       HTML     74K 
40: R24         Proposed Spin-off Transaction                       HTML     31K 
41: R25         Recent Accounting Pronouncements                    HTML     34K 
42: R26         Significant Accounting Policies (Policy)            HTML     64K 
43: R27         Earnings Per Share (Tables)                         HTML     43K 
44: R28         Investments (Tables)                                HTML     67K 
45: R29         Fair Value Measurements (Tables)                    HTML    125K 
46: R30         Stock-Based Compensation (Tables)                   HTML     55K 
47: R31         Goodwill And Other Intangible Assets (Tables)       HTML     71K 
48: R32         Segment Information (Tables)                        HTML     98K 
49: R33         Convertible Senior Notes (Tables)                   HTML     46K 
50: R34         Derivative Financial Instruments (Tables)           HTML     98K 
51: R35         Comprehensive Income (Tables)                       HTML     61K 
52: R36         Restructuring (Tables)                              HTML     69K 
53: R37         Basis Of Presentation (Details)                     HTML     27K 
54: R38         Significant Accounting Policies (Narrative)         HTML     38K 
                (Details)                                                        
55: R39         Earnings Per Share (Details)                        HTML     60K 
56: R40         Acquisitions and Divestitures (Narrative)           HTML     54K 
                (Details)                                                        
57: R41         Investments (Narrative) (Details)                   HTML     58K 
58: R42         Investments (Schedule of Available-for-sale         HTML     49K 
                Securities) (Details)                                            
59: R43         Fair Value Measurements (Assets And Liabilities     HTML    107K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
60: R44         Fair Value Measurements (Assets and Liabilities on  HTML     37K 
                a Nonrecurring Basis) (Details)                                  
61: R45         Fair Value Measurements (Additional Information     HTML     40K 
                Regarding Fair Value Measurements) (Details)                     
62: R46         Stock-Based Compensation (Narrative) (Details)      HTML    163K 
63: R47         Stock-Based Compensation (Detail Of The Total       HTML     39K 
                Stock-Based Compensation Recognized By Income                    
                Statement Classification) (Details)                              
64: R48         Stock-Based Compensation (Assumptions Used To       HTML     47K 
                Value Option Grants, Stock Awards and ESPP                       
                Shares(Details)                                                  
65: R49         Goodwill And Other Intangible Assets (Schedule Of   HTML     45K 
                Change In Goodwill) (Details)                                    
66: R50         Goodwill And Other Intangible Assets (Schedule Of   HTML     53K 
                Intangible Assets) (Details)                                     
67: R51         Goodwill And Other Intangible Assets (Schedule Of   HTML     41K 
                Estimated Future Amortization Expense) (Details)                 
68: R52         Segment Information (Net Revenues And Profit By     HTML     60K 
                Segment) (Details)                                               
69: R53         Segment Information (Revenues By Product Grouping)  HTML     47K 
                (Details)                                                        
70: R54         Segment Information (Revenues By Geographic         HTML     43K 
                Location) (Details)                                              
71: R55         Convertible Senior Notes (Narrative) (Details)      HTML     82K 
72: R56         Convertible Senior Notes (Details)                  HTML     37K 
73: R57         Convertible Notes - Schedule of Interest Expense    HTML     37K 
                (Details)                                                        
74: R58         Credit Facility (Details)                           HTML     59K 
75: R59         Derivative Financial Instruments (Narrative)        HTML     32K 
                (Details)                                                        
76: R60         Derivative Financial Instruments (Schedule Of The   HTML     46K 
                Fair Values Of Derivative Instruments) (Details)                 
77: R61         Derivative Financial Instruments (Schedule Of       HTML     44K 
                Effect Of Derivative Instruments On Financial                    
                Performance) (Details)                                           
78: R62         Derivative Financial Instruments (Schedule Of Net   HTML     29K 
                Notional Foreign Currency Forward Contracts                      
                Outstanding) (Details)                                           
79: R63         Comprehensive Income (Changes in Accumulated Other  HTML     54K 
                Comprehensive Loss by Component) (Details)                       
80: R64         Comprehensive Income (Reclassifications out of      HTML     44K 
                Accumulated Other Comprehensive Loss) (Details)                  
81: R65         Income Taxes (Details)                              HTML     38K 
82: R66         Treasury Stock (Details)                            HTML     43K 
83: R67         Restructuring (Narrative) (Details)                 HTML     67K 
84: R68         Restructuring (Restructuring Charges by Segment)    HTML     43K 
                (Details)                                                        
85: R69         Restructuring (Activity in Restructuring Accruals)  HTML     58K 
                (Details)                                                        
86: R70         Proposed Spin-off Transaction (Details)             HTML     33K 
87: R71         Recent Accounting Pronouncements Recent Accounting  HTML     33K 
                Pronouncements (Details)                                         
89: XML         IDEA XML File -- Filing Summary                      XML    159K 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
11: EX-101.INS  XBRL Instance -- ctxs-20160331                       XML   2.36M 
13: EX-101.CAL  XBRL Calculations -- ctxs-20160331_cal               XML    212K 
14: EX-101.DEF  XBRL Definitions -- ctxs-20160331_def                XML    768K 
15: EX-101.LAB  XBRL Labels -- ctxs-20160331_lab                     XML   1.74M 
16: EX-101.PRE  XBRL Presentations -- ctxs-20160331_pre              XML   1.05M 
12: EX-101.SCH  XBRL Schema -- ctxs-20160331                         XSD    174K 
90: ZIP         XBRL Zipped Folder -- 0000877890-16-000251-xbrl      Zip    251K 


‘EX-32.1’   —   Section 906 CEO and CFO Certification


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, 2016 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 6, 2016




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/6/16
For Period end:3/31/164,  8-K
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Filing Submission 0000877890-16-000251   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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