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As Of Filer Filing For·On·As Docs:Size 8/06/19 Citrix Systems Inc 10-Q 6/30/19 101:12M |
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
Exhibit |
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: | ||
President and Chief Executive Officer | ||
(Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/6/19 | None on these Dates | ||
For Period end: | 6/30/19 | |||
List all Filings |
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 |