SEC Info - Citrix Systems Inc - ‘10-Q’ for 9/30/19

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Citrix Systems Inc – ‘10-Q’ for 9/30/19 – ‘EX-101.SCH’

On: Friday, 11/1/19, at 11:26am ET · For: 9/30/19 · Accession #: 877890-19-279 · File #: 0-27084

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

11/01/19  Citrix Systems Inc                10-Q        9/30/19   97:12M

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   1.53M 
 2: EX-31.1     Rule 13A-14(A)/ 15D-14(A) Certifications            HTML     33K 
 3: EX-31.2     Rule 13A-14(A)/ 15D-14(A) Certifications            HTML     33K 
 4: EX-32.1     Certification Pursuant to 18 U.S.C Section 1350     HTML     31K 
59: R1          Cover Page                                          HTML     80K 
31: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    137K 
41: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     50K 
                (Parenthetical)                                                  
94: R4          Condensed Consolidated Statements Of Income         HTML    111K 
                (Unaudited)                                                      
60: R5          Condensed Consolidated Statements of Comprehensive  HTML     63K 
                Income (Unuaudited)                                              
32: R6          Condensed Consolidated Statements Of Cash Flows     HTML    137K 
                (Unaudited)                                                      
42: R7          Basis of Presentation                               HTML     32K 
93: R8          Significant Accounting Policies                     HTML     46K 
63: R9          Revenue                                             HTML     92K 
74: R10         Earnings Per Share                                  HTML     70K 
84: R11         Acquisitions                                        HTML     32K 
54: R12         Investments                                         HTML     83K 
20: R13         Fair Value Measurements                             HTML    136K 
75: R14         Stock-Based Compensation                            HTML    103K 
85: R15         Goodwill And Other Intangible Assets                HTML     67K 
56: R16         Segment Information                                 HTML    104K 
21: R17         Debt                                                HTML     67K 
73: R18         Derivative Financial Instruments                    HTML    112K 
86: R19         Comprehensive Income                                HTML     69K 
33: R20         Income Taxes                                        HTML     44K 
23: R21         Treasury Stock                                      HTML     39K 
57: R22         Commitments And Contingencies                       HTML     44K 
89: R23         Restructuring                                       HTML     55K 
34: R24         Statement of Changes in Equity                      HTML    332K 
25: R25         Leases                                              HTML     73K 
58: R26         Significant Accounting Policies (Policy)            HTML     58K 
90: R27         Revenue (Tables)                                    HTML     69K 
35: R28         Earnings Per Share (Tables)                         HTML     64K 
22: R29         Investments (Tables)                                HTML     65K 
17: R30         Fair Value Measurements (Tables)                    HTML    127K 
53: R31         Stock-Based Compensation (Tables)                   HTML     70K 
88: R32         Goodwill And Other Intangible Assets (Tables)       HTML     63K 
77: R33         Segment Information (Tables)                        HTML    109K 
16: R34         Debt (Tables)                                       HTML     45K 
52: R35         Derivative Financial Instruments (Tables)           HTML    118K 
87: R36         Comprehensive Income (Tables)                       HTML     70K 
76: R37         Restructuring (Tables)                              HTML     53K 
18: R38         Statement of Changes in Equity (Tables)             HTML    333K 
51: R39         Leases (Tables)                                     HTML     76K 
29: R40         Basis of Presentation (Details)                     HTML     28K 
44: R41         Significant Accounting Policies - Recent            HTML     39K 
                Accounting Pronouncements (Details)                              
92: R42         Revenue (Details)                                   HTML     75K 
62: R43         Revenue - Remaining Performance Obligations         HTML     45K 
                (Details)                                                        
28: R44         Revenue - Remaining Performance Obligation Revenue  HTML     48K 
                (Details)                                                        
43: R45         Earnings Per Share (Details)                        HTML     67K 
91: R46         Acquisitions (Narrative) (Details)                  HTML     36K 
61: R47         Investments (Narrative) (Details)                   HTML     54K 
30: R48         Investments (Schedule of Available-for-sale         HTML     50K 
                Securities) (Details)                                            
40: R49         Fair Value Measurements (Assets And Liabilities     HTML    115K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
48: R50         Fair Value Measurements (Assets and Liabilities on  HTML     38K 
                a Nonrecurring Basis) (Details)                                  
14: R51         Fair Value Measurements (Additional Information     HTML     46K 
                Regarding Fair Value Measurements) (Details)                     
67: R52         Stock-Based Compensation (Narrative) (Details)      HTML    155K 
78: R53         Stock-Based Compensation (Assumptions Used To       HTML     59K 
                Value Option Grants, Stock Awards and ESPP Shares)               
                (Details)                                                        
49: R54         Stock-Based Compensation (Detail Of The Total       HTML     40K 
                Stock-Based Compensation Recognized By Income                    
                Statement Classification) (Details)                              
15: R55         Goodwill And Other Intangible Assets (Schedule Of   HTML     38K 
                Change In Goodwill) (Details)                                    
68: R56         Goodwill And Other Intangible Assets (Schedule Of   HTML     65K 
                Intangible Assets) (Details)                                     
79: R57         Goodwill And Other Intangible Assets (Schedule Of   HTML     43K 
                Estimated Future Amortization Expense) (Details)                 
50: R58         Segment Information (Additional Information)        HTML     38K 
                (Details)                                                        
13: R59         Segment Information (Revenues By Product Grouping)  HTML     39K 
                (Details)                                                        
65: R60         Segment Information (Revenues By Geographic         HTML     37K 
                Location) (Details)                                              
95: R61         Segment Information (Revenue by Customer Type)      HTML     34K 
                (Details)                                                        
36: R62         Segment Information (Subscription Revenues)         HTML     37K 
                (Details)                                                        
26: R63         Debt (Narrative) (Details)                          HTML    132K 
66: R64         Debt - Schedule of Interest Expense (Details)       HTML     38K 
96: R65         Derivative Financial Instruments (Narrative)        HTML     32K 
                (Details)                                                        
38: R66         Derivative Financial Instruments (Schedule Of The   HTML     46K 
                Fair Values Of Derivative Instruments) (Details)                 
27: R67         Derivative Financial Instruments (Schedule Of       HTML     45K 
                Effect Of Derivative Instruments On Financial                    
                Performance) (Details)                                           
64: R68         Derivative Financial Instruments (Schedule Of Net   HTML     30K 
                Notional Foreign Currency Forward Contracts                      
                Outstanding) (Details)                                           
97: R69         Comprehensive Income (Changes in Accumulated Other  HTML     58K 
                Comprehensive Loss by Component) (Details)                       
83: R70         Comprehensive Income (Reclassifications out of      HTML     45K 
                Accumulated Other Comprehensive Loss) (Details)                  
71: R71         Income Taxes (Details)                              HTML     45K 
12: R72         Treasury Stock (Details)                            HTML     57K 
47: R73         Commitments and Contingencies (Details)             HTML     31K 
81: R74         Restructuring Restructuring (Details)               HTML     39K 
69: R75         Restructuring (Narrative) (Details)                 HTML     38K 
10: R76         Restructuring (Activity in Restructuring Accruals)  HTML     40K 
                (Details)                                                        
45: R77         Statement of Changes in Equity (Details)            HTML    138K 
80: R78         Statement of Changes in Equity - Subsequent Event   HTML     28K 
                (Details)                                                        
72: R79         Leases - Lease Cost (Details)                       HTML     36K 
82: R80         Leases - Supplemental Cash Flow Information         HTML     33K 
                (Details)                                                        
70: R81         Leases - Lease Term and Discount Rate (Details)     HTML     33K 
11: R82         Leases - Maturity of Lease Liabilities (Details)    HTML     46K 
46: R83         Leases - Supplemental Balance Sheet Information     HTML     35K 
                (Details)                                                        
19: XML         IDEA XML File -- Filing Summary                      XML    183K 
55: XML         XBRL Instance -- ctxs09-30x201910xq_htm              XML   3.68M 
39: EXCEL       IDEA Workbook of Financial Reports                  XLSX    118K 
 6: EX-101.CAL  XBRL Calculations -- ctxs-20190930_cal               XML    245K 
 7: EX-101.DEF  XBRL Definitions -- ctxs-20190930_def                XML    772K 
 8: EX-101.LAB  XBRL Labels -- ctxs-20190930_lab                     XML   1.95M 
 9: EX-101.PRE  XBRL Presentations -- ctxs-20190930_pre              XML   1.17M 
 5: EX-101.SCH  XBRL Schema -- ctxs-20190930                         XSD    195K 
24: JSON        XBRL Instance as JSON Data -- MetaLinks              413±   624K 
37: ZIP         XBRL Zipped Folder -- 0000877890-19-000279-xbrl      Zip    347K

‘EX-101.SCH’ — XBRL Schema — ctxs-20190930

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.citrix.com/20190930" xmlns:ctxs="http://www.citrix.com/20190930" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2019-01-31" schemaLocation="https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2019-01-31" schemaLocation="https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ctxs-20190930_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ctxs-20190930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ctxs-20190930_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ctxs-20190930_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="Acquisitions" roleURI="http://www.citrix.com/role/Acquisitions">

<link:definition> 2106100 - Disclosure - Acquisitions </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>