CITRIX SYSTEMS, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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75-2275152
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(State or other jurisdiction of
incorporation or organization)
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(IRS Employer
Identification No.)
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851 West Cypress Creek Road
Fort Lauderdale, Florida 33309
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(Address of principal executive offices, including zip code)
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Registrant’s Telephone Number, Including Area Code:
(954) 267-3000
Securities registered pursuant to Section 12(b) of the Act:
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Common Stock, $.001 Par Value
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The NASDAQ Stock Market LLC
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(Title of each class)
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(Name of each exchange on which registered)
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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
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No
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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
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No
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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
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No
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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).
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Yes
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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.
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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.
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x
Large accelerated filer
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Accelerated filer
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Non-accelerated filer
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Smaller reporting company
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes
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No
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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 $12,491,715,548. As of February 10, 2017 there were 156,352,410 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, 2016. Portions of such definitive proxy statement are incorporated by reference into Part III of this Annual Report on Form 10-K.
CITRIX SYSTEMS, INC.
TABLE OF CONTENTS
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Item 15. Exhibits, Financial Statement Schedules
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Index of Exhibits
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SIGNATURES
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EX-23.1
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EX-31.1
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EX-31.2
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EXPLANATORY NOTE
This amendment No. 1 to Citrix Systems, Inc. Annual Report on Form 10-K for the fiscal year ended December 31, 2016, is being filed to include a corrected copy of Exhibit 23.1, Consent of Ernst & Young LLP. A copy of the Consent of Ernst & Young LLP for the fiscal year ended December 31, 2015 was inadvertently filed with the Annual Report on Form 10-K for the fiscal year ended December 31, 2016 filed February 16, 2017 rather than the Consent of Ernst & Young LLP for the fiscal year ended December 31, 2016. No revisions have been made to the reports to which the Consent relates, to the Citrix Systems, Inc. financial statements, or to any other disclosures contained in the Annual Report.
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Item 15.
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Exhibits, Financial Statement Schedules
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Index of Exhibits
The following exhibits are filed as part of this Annual Report on Form 10-K/A for the fiscal year ended December 31, 2016.
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Exhibit No.
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Description
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23.1
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Consent of Ernst & Young LLP.
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31.1
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Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer
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31.2
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Rule 13a-14(a) / 15d-14(a) Certification of Principal Financial Officer
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in Fort Lauderdale, Florida on the 21st day of February, 2017.
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CITRIX SYSTEMS, INC.
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By:
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/s/ KIRILL TATARINOV
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Kirill Tatarinov
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President and Chief Executive Officer
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EXHIBIT INDEX
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Exhibit No.
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Description
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23.1
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Consent of Ernst & Young LLP
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31.1
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Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer
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31.2
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Rule 13a-14(a) / 15d-14(a) Certification of Principal Financial Officer
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