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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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