Annual report pursuant to section 13 or 15(d) of the securities exchange act of 1934


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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

 

 

 

 

Form 10-K

 

 

(Mark One)

 

 

 

x

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2012

or

 

 

 

o

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                      to                     .
Commission File Number 0-27084

 

 

 

 

 

 

 

CITRIX SYSTEMS, INC.

(Exact name of registrant as specified in its charter)

 

 

 

 

 

 

 

    

 

 

 

 

Delaware

  

75-2275152

(State or other jurisdiction of

incorporation or organization)

  

(IRS Employer

Identification No.)

 

 

 

851 West Cypress Creek Road

Fort Lauderdale, Florida 33309

(Address of principal executive offices, including zip code)

Registrant’s Telephone Number, Including Area Code:

(954) 267-3000

 

 

 

 

 

 

 

Securities registered pursuant to Section 12(b) of the Act:

 

 

 

 

 

 

 

Common Stock, $.001 Par Value

 

The NASDAQ Stock Market LLC

(Title of each class)

 

(Name of each exchange on which registered)

Securities registered pursuant to Section 12(g) of the Act: NONE

 

 

 

 

 

 

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.   Yes  ý    No  ¨

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    Yes  ¨    No  ý

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No   o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).     x   Yes     o   No

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.     x

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in 12b-2 of the Exchange Act.

 

 

 

 

x  Large accelerated filer

  

o    Accelerated filer

o    Non-accelerated filer

  

o    Smaller reporting company

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  o    No  x

The aggregate market value of Common Stock held by non-affiliates of the registrant computed by reference to the price of the registrant’s Common Stock as of the last business day of the registrant’s most recently completed second fiscal quarter (based on the last reported sale price on The Nasdaq Global Select Market as of such date) was $15,573,480,450. As of February 15, 2013 there were 186,403,835 shares of the registrant’s Common Stock, $.001 par value per share, outstanding.

DOCUMENTS INCORPORATED BY REFERENCE

The registrant intends to file a definitive proxy statement pursuant to Regulation 14A within 120 days of the end of the fiscal year ended December 31, 2012. Portions of such definitive proxy statement are incorporated by reference into Part III of this Annual Report on Form 10-K.

 

 

 

 

 

                                                                                                                                                                                                                                                                  
1




CITRIX SYSTEMS, INC.

TABLE OF CONTENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part I:

 

 

 

 

Item 1

Business

3

 

Item 1A.

Risk Factors

14

 

Item 1B.

Unresolved Staff Comments

27

 

Item 2

Properties

27

 

Item 3

Legal Proceedings

28

 

Item 4

Mine Safety Disclosures

28

Part II:

 

 

 

 

Item 5

Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

29

 

Item 6

Selected Financial Data

30

 

Item 7

Management’s Discussion and Analysis of Financial Condition and Results of Operations

31

 

Item 7A.

Quantitative and Qualitative Disclosures About Market Risk

54

 

Item 8

Financial Statements and Supplementary Data

54

 

Item 9

Changes in and Disagreements With Accountants on Accounting and Financial Disclosure

55

 

Item 9A.

Controls and Procedures

55

 

Item 9B.

Other Information

57

Part III:

 

 

 

 

Item 10

Directors, Executive Officers and Corporate Governance

58

 

Item 11

Executive Compensation

58

 

Item 12

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

58

 

Item 13

Certain Relationships and Related Transactions and Director Independence

58

 

Item 14

Principal Accounting Fees and Services

58

Part IV:

 

 

 

 

Item 15

Exhibits, Financial Statement Schedules

59

2




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