SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Citrix Systems Inc – ‘10-Q’ for 6/30/19 – ‘ZIP’

On:  Tuesday, 8/6/19, at 3:27pm ET   ·   For:  6/30/19   ·   Accession #:  877890-19-210   ·   File #:  0-27084

Previous ‘10-Q’:  ‘10-Q’ on 5/10/19 for 3/31/19   ·   Next:  ‘10-Q’ on 11/1/19 for 9/30/19   ·   Latest:  ‘10-Q’ on 7/26/22 for 6/30/22   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 8/06/19  Citrix Systems Inc                10-Q        6/30/19  101:12M

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   1.50M 
 2: EX-10.1     Amendment to Global Restricted Stock Unit           HTML     35K 
                Agreement                                                        
 3: EX-10.2     Form of Global Restricted Stock Unit Agreement      HTML     75K 
 4: EX-10.3     Letter Agreement - Andrew Del Matto                 HTML     32K 
 5: EX-10.4     Benefits Continuation Agreement - Robert Calderoni  HTML     46K 
 6: EX-31.1     Rule 13A-14(A)/ 15D-14(A) Certifications            HTML     34K 
 7: EX-31.2     Rule 13A-14(A)/ 15D-14(A) Certifications            HTML     34K 
 8: EX-32.1     Certification Pursuant to 18 U.S.C Section 1350     HTML     31K 
15: R1          Cover Page                                          HTML     80K 
16: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    137K 
17: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     51K 
                (Parenthetical)                                                  
18: R4          Condensed Consolidated Statements Of Income         HTML    111K 
                (Unaudited)                                                      
19: R5          Condensed Consolidated Statements of Comprehensive  HTML     63K 
                Income (Unuaudited)                                              
20: R6          Condensed Consolidated Statements Of Cash Flows     HTML    133K 
                (Unaudited)                                                      
21: R7          Basis of Presentation                               HTML     32K 
22: R8          Significant Accounting Policies                     HTML     44K 
23: R9          Revenue                                             HTML     94K 
24: R10         Earnings Per Share                                  HTML     70K 
25: R11         Acquisitions                                        HTML     32K 
26: R12         Investments                                         HTML     82K 
27: R13         Fair Value Measurements                             HTML    135K 
28: R14         Stock-Based Compensation                            HTML     98K 
29: R15         Goodwill And Other Intangible Assets                HTML     65K 
30: R16         Segment Information                                 HTML    104K 
31: R17         Debt                                                HTML     66K 
32: R18         Derivative Financial Instruments                    HTML    112K 
33: R19         Comprehensive Income                                HTML     69K 
34: R20         Income Taxes                                        HTML     42K 
35: R21         Treasury Stock                                      HTML     38K 
36: R22         Commitments And Contingencies                       HTML     44K 
37: R23         Restructuring                                       HTML     55K 
38: R24         Statement of Changes in Equity                      HTML    336K 
39: R25         Leases                                              HTML     73K 
40: R26         Significant Accounting Policies (Policy)            HTML     56K 
41: R27         Revenue (Tables)                                    HTML     71K 
42: R28         Earnings Per Share (Tables)                         HTML     64K 
43: R29         Investments (Tables)                                HTML     65K 
44: R30         Fair Value Measurements (Tables)                    HTML    127K 
45: R31         Stock-Based Compensation (Tables)                   HTML     66K 
46: R32         Goodwill And Other Intangible Assets (Tables)       HTML     63K 
47: R33         Segment Information (Tables)                        HTML    109K 
48: R34         Debt (Tables)                                       HTML     45K 
49: R35         Derivative Financial Instruments (Tables)           HTML    119K 
50: R36         Comprehensive Income (Tables)                       HTML     70K 
51: R37         Restructuring (Tables)                              HTML     53K 
52: R38         Statement of Changes in Equity (Tables)             HTML    336K 
53: R39         Leases (Tables)                                     HTML     77K 
54: R40         Basis of Presentation (Details)                     HTML     28K 
55: R41         Significant Accounting Policies - Recent            HTML     39K 
                Accounting Pronouncements (Details)                              
56: R42         Revenue (Details)                                   HTML     81K 
57: R43         Revenue - Remaining Performance Obligations         HTML     45K 
                (Details)                                                        
58: R44         Revenue - Remaining Performance Obligation Revenue  HTML     48K 
                (Details)                                                        
59: R45         Earnings Per Share (Details)                        HTML     68K 
60: R46         Acquisitions (Narrative) (Details)                  HTML     37K 
61: R47         Investments (Narrative) (Details)                   HTML     55K 
62: R48         Investments (Schedule of Available-for-sale         HTML     50K 
                Securities) (Details)                                            
63: R49         Fair Value Measurements (Assets And Liabilities     HTML    115K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
64: R50         Fair Value Measurements (Assets and Liabilities on  HTML     40K 
                a Nonrecurring Basis) (Details)                                  
65: R51         Fair Value Measurements (Additional Information     HTML     46K 
                Regarding Fair Value Measurements) (Details)                     
66: R52         Stock-Based Compensation (Narrative) (Details)      HTML    155K 
67: R53         Stock-Based Compensation (Assumptions Used To       HTML     59K 
                Value Option Grants, Stock Awards and ESPP Shares)               
                (Details)                                                        
68: R54         Stock-Based Compensation (Detail Of The Total       HTML     41K 
                Stock-Based Compensation Recognized By Income                    
                Statement Classification) (Details)                              
69: R55         Goodwill And Other Intangible Assets (Schedule Of   HTML     39K 
                Change In Goodwill) (Details)                                    
70: R56         Goodwill And Other Intangible Assets (Schedule Of   HTML     58K 
                Intangible Assets) (Details)                                     
71: R57         Goodwill And Other Intangible Assets (Schedule Of   HTML     43K 
                Estimated Future Amortization Expense) (Details)                 
72: R58         Segment Information (Additional Information)        HTML     39K 
                (Details)                                                        
73: R59         Segment Information (Revenues By Product Grouping)  HTML     39K 
                (Details)                                                        
74: R60         Segment Information (Revenues By Geographic         HTML     37K 
                Location) (Details)                                              
75: R61         Segment Information (Revenue by Customer Type)      HTML     34K 
                (Details)                                                        
76: R62         Segment Information (Subscription Revenues)         HTML     37K 
                (Details)                                                        
77: R63         Debt (Narrative) (Details)                          HTML    113K 
78: R64         Debt - Schedule of Interest Expense (Details)       HTML     40K 
79: R65         Derivative Financial Instruments (Narrative)        HTML     33K 
                (Details)                                                        
80: R66         Derivative Financial Instruments (Schedule Of The   HTML     46K 
                Fair Values Of Derivative Instruments) (Details)                 
81: R67         Derivative Financial Instruments (Schedule Of       HTML     45K 
                Effect Of Derivative Instruments On Financial                    
                Performance) (Details)                                           
82: R68         Derivative Financial Instruments (Schedule Of Net   HTML     30K 
                Notional Foreign Currency Forward Contracts                      
                Outstanding) (Details)                                           
83: R69         Comprehensive Income (Changes in Accumulated Other  HTML     59K 
                Comprehensive Loss by Component) (Details)                       
84: R70         Comprehensive Income (Reclassifications out of      HTML     46K 
                Accumulated Other Comprehensive Loss) (Details)                  
85: R71         Income Taxes (Details)                              HTML     40K 
86: R72         Treasury Stock (Details)                            HTML     51K 
87: R73         Commitments and Contingencies (Details)             HTML     33K 
88: R74         Restructuring Restructuring (Details)               HTML     39K 
89: R75         Restructuring (Narrative) (Details)                 HTML     39K 
90: R76         Restructuring (Activity in Restructuring Accruals)  HTML     40K 
                (Details)                                                        
91: R77         Statement of Changes in Equity (Details)            HTML    132K 
92: R78         Statement of Changes in Equity - Subsequent Event   HTML     28K 
                (Details)                                                        
93: R79         Leases - Lease Cost (Details)                       HTML     36K 
94: R80         Leases - Supplemental Cash Flow Information         HTML     33K 
                (Details)                                                        
95: R81         Leases - Lease Term and Discount Rate (Details)     HTML     33K 
96: R82         Leases - Maturity of Lease Liabilities (Details)    HTML     46K 
97: R83         Leases - Supplemental Balance Sheet Information     HTML     35K 
                (Details)                                                        
99: XML         IDEA XML File -- Filing Summary                      XML    184K 
14: XML         XBRL Instance -- ctxs06-30x201910xq_htm              XML   3.63M 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    116K 
10: EX-101.CAL  XBRL Calculations -- ctxs-20190630_cal               XML    245K 
11: EX-101.DEF  XBRL Definitions -- ctxs-20190630_def                XML    768K 
12: EX-101.LAB  XBRL Labels -- ctxs-20190630_lab                     XML   1.93M 
13: EX-101.PRE  XBRL Presentations -- ctxs-20190630_pre              XML   1.15M 
 9: EX-101.SCH  XBRL Schema -- ctxs-20190630                         XSD    194K 
100: JSON        XBRL Instance as JSON Data -- MetaLinks              410±   621K  
101: ZIP         XBRL Zipped Folder -- 0000877890-19-000210-xbrl      Zip    353K  


‘ZIP’   —   XBRL Zipped Folder — 0000877890-19-000210-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:a06-30x2019ex311.htm
a06-30x2019ex312.htm
a06-30x2019ex321.htm
ctxs-20190630.xsd
ctxs-20190630_cal.xml
ctxs-20190630_def.xml
ctxs-20190630_lab.xml
ctxs-20190630_pre.xml
ctxs06-30x201910xq.htm
exhibit101amendmenttog.htm
exhibit102formofglobal.htm
exhibit103letteragreem.htm
exhibit104benefitscont.htm


3 Subsequent Filings that Reference this Filing

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

 4/29/22  Citrix Systems Inc.               10-K/A     12/31/21   14:1.4M                                   Donnelley … Solutions/FA
 2/16/22  Citrix Systems Inc.               10-K       12/31/21  127:14M
 2/08/21  Citrix Systems Inc.               10-K       12/31/20  125:15M
Top
Filing Submission 0000877890-19-000210   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 12:59:22.1pm ET