CTXS » Topics » ITEM 6. EXHIBITS

This excerpt taken from the CTXS 10-K filed Feb 27, 2009.

(b) Exhibits.

The Company hereby files as part of this Annual Report on Form 10-K for the year ended December 31, 2007, the exhibits listed in Item 15(a)(3) above. Exhibits which are incorporated herein by reference can be inspected and copied at the public reference facilities maintained by the Securities and Exchange Commission, 100 F Street, N.E., Washington, D.C., 20549 and at the Commission’s regional offices at 175 W. Jackson Boulevard, Suite 900, Chicago, IL 60604 and 3 World Financial Center, Suite 400, New York, NY 10281-1022.

This excerpt taken from the CTXS 10-K filed Feb 27, 2008.

(b) Exhibits.

The Company hereby files as part of this Annual Report on Form 10-K for the year ended December 31, 2007, the exhibits listed in Item 15(a)(3) above. Exhibits which are incorporated herein by reference can be inspected and copied at the public reference facilities maintained by the Securities and Exchange Commission, 100 F Street, N.E., Washington, D.C., 20549 and at the Commission’s regional offices at 175 W. Jackson Boulevard, Suite 900, Chicago, IL 60604 and 3 World Financial Center, Suite 400, New York, NY 10281-1022.

This excerpt taken from the CTXS 10-Q filed Sep 7, 2007.

ITEM 6.     EXHIBITS

 

(a) List of exhibits

 

Exhibit No.   

Description

10.1*    Citrix Systems, Inc. Executive Bonus Plan
31.1    Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

* Indicates a management contract or any compensatory plan, contract or arrangement.

 

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SIGNATURE

Pursuant to the requirements 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 on this 7th day of September 2007.

 

CITRIX SYSTEMS, INC.

By:

  /s/ DAVID J. HENSHALL
 

David J. Henshall

Senior Vice President and Chief Financial Officer

  (Authorized Officer and Principal Financial Officer)

 

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EXHIBIT INDEX

 

Exhibit No.   

Description

10.1*    Citrix Systems, Inc. Executive Bonus Plan
31.1    Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

* Indicates a management contract or any compensatory plan, contract or arrangement.
This excerpt taken from the CTXS 10-K filed Sep 7, 2007.

(b) Exhibits.

The Company hereby files as part of this Annual Report on Form 10-K for the year ended December 31, 2006 the exhibits listed in Item 15(a)(3) above. Exhibits which are incorporated herein by reference can be inspected and copied at the public reference facilities maintained by the Securities and Exchange Commission, 100 F Street, N.E., Room 1580, Washington, D.C., and at the Commission’s regional offices at CitiCorp Center, 500 West Madison Street, Suite 1400, Chicago, IL 60661-2511 and 233 Broadway, 13th floor, New York, NY 10279. Copies of such material can also be obtained from the Public Reference Section of the Commission, 450 Fifth Street, N.W., Washington, D.C. 29549, at prescribed rates.

This excerpt taken from the CTXS 10-Q filed Sep 7, 2007.

ITEM 6.     EXHIBITS

 

(a) List of exhibits

 

Exhibit No.   

Description

31.1    Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

53


Table of Contents

SIGNATURE

Pursuant to the requirements 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 on this 7th day of September 2007.

 

CITRIX SYSTEMS, INC.
By:   /s/ DAVID J. HENSHALL
  David J. Henshall
  Senior Vice President and Chief Financial Officer
  (Authorized Officer and Principal Financial Officer)

 

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EXHIBIT INDEX

 

Exhibit No.   

Description

31.1    Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
This excerpt taken from the CTXS 10-Q filed Nov 3, 2006.

ITEM 6.      EXHIBITS

(a)   List of exhibits

 

Exhibit No.  

Description

2.1   Agreement and Plan of Merger, dated as of August 4, 2006, by and among Citrix Systems, Inc., Banyan Acquisition Corporation, Orbital Data Corporation and John Jaggers as the stockholder representative.
10.1(1)   Amended and Restated Credit Agreement dated as of September 27, 2006 among Citrix Systems, Inc., Citrix Systems International GmbH, JPMorgan Chase Bank N.A., and certain other financial institutions.
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

(1) Incorporated herein by reference to Exhibit 10.1 of the Company’s current report on Form 8-K filed with the Securities and Exchange Commission on September 27, 2006.

 

51


SIGNATURE

Pursuant to the requirements 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 on this 3rd day of November 2006.

 

CITRIX SYSTEMS, INC.
By:  

/s/ DAVID J. HENSHALL

  David J. Henshall
  Senior Vice President and Chief Financial Officer
  (Authorized Officer and Principal Financial Officer)

 

52


EXHIBIT INDEX

 

Exhibit No.  

Description

2.1   Agreement and Plan of Merger, dated as of August 4, 2006, by and among Citrix Systems, Inc., Banyan Acquisition Corporation, Orbital Data Corporation and John Jaggers as the stockholder representative.
10.1(1)   Amended and Restated Credit Agreement dated as of September 27, 2006 among Citrix Systems, Inc., Citrix Systems International GmbH, JPMorgan Chase Bank N.A., and certain other financial institutions.
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

(1) Incorporated herein by reference to Exhibit 10.1 of the Company’s current report on Form 8-K filed with the Securities and Exchange Commission on September 27, 2006.

 

53

This excerpt taken from the CTXS 10-K filed Mar 14, 2006.

(c) Exhibits.

The Company hereby files as part of this Form 10-K the exhibits listed in Item 15(a)(3) above. Exhibits which are incorporated herein by reference can be inspected and copied at the public reference facilities maintained by the Securities and Exchange Commission, 100 F Street, N.E., Room 1580, Washington, D.C., and at the Commission’s regional offices at CitiCorp Center, 500 West Madison Street, Suite 1400, Chicago, IL 60661-2511 and 233 Broadway, 13th floor, New York, NY 10279. Copies of such material can also be obtained from the Public Reference Section of the Commission, 450 Fifth Street, N.W., Washington, D.C. 29549, at prescribed rates.

This excerpt taken from the CTXS 10-Q filed Nov 9, 2005.

ITEM 6. EXHIBITS

 

(a) List of exhibits

 

Exhibit No.

 

Description


2.1(1)   Agreement and Plan of Merger by and among the Company, NCAR Acquisition Corporation, NCAR, LLC and NetScaler, Inc.
2.2(2)   Amendment No.1 to Agreement and Plan of Merger.
10.1(3)*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and Mark B. Templeton.

 

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Exhibit No.

 

Description


10.2(4)*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and each of David J. Henshall, David R. Friedman and John C. Burris.
10.3   Senior Revolving Credit Agreement dated as of August 8, 2005 by and among Citrix Systems, Inc. Citrix Systems International GMBH, JPMorgan Chase Bank, N.A., JP Morgan Securities, Inc. and certain other financial institutions.
10.4   Term Loan Agreement dated as of August 8, 2005 by and among Citrix Systems, Inc., Citrix Systems International GMBH, JPMorgan Chase Bank, N.A., J.P. Morgan Securities Inc. and certain other financial institutions.
10.5   NetScaler, Inc. 1997 Stock Plan.
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 * Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 2.1 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.
(2) Incorporated herein by reference to Exhibit 2.2 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.
(3) Incorporated herein by reference to Exhibit 10.5 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.
(4) Incorporated herein by reference to Exhibit 10.6 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.

 

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SIGNATURE

 

Pursuant to the requirements 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 on this 9th day of November 2005.

 

CITRIX SYSTEMS, INC.

By:

 

/s/ DAVID J. HENSHALL


   

David J. Henshall

   

Senior Vice President and Chief Financial Officer

   

(Authorized Officer and Principal Financial Officer)

 

50


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EXHIBIT INDEX

 

Exhibit No.

 

Description


2.1(1)   Agreement and Plan of Merger by and among the Company, NCAR Acquisition Corporation, NCAR, LLC and NetScaler, Inc.
2.2(2)   Amendment No.1 to Agreement and Plan of Merger.
10.1(3)*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and Mark B. Templeton.
10.2(4)*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and each of David J. Henshall, David R. Friedman and John C. Burris.
10.3   Senior Revolving Credit Agreement dated as of August 8, 2005 by and among Citrix Systems, Inc. Citrix Systems International GMBH, JPMorgan Chase Bank, N.A., JP Morgan Securities, Inc. and certain other financial institutions.
10.4   Term Loan Agreement dated as of August 8, 2005 by and among Citrix Systems, Inc., Citrix Systems International GMBH, JPMorgan Chase Bank, N.A., J.P. Morgan Securities Inc. and certain other financial institutions.
10.5   NetScaler, Inc. 1997 Stock Plan
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 * Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 2.1 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.
(2) Incorporated herein by reference to Exhibit 2.2 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.
(3) Incorporated herein by reference to Exhibit 10.5 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.
(4) Incorporated herein by reference to Exhibit 10.6 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.

 

51

This excerpt taken from the CTXS 10-Q filed Aug 9, 2005.

ITEM 6. EXHIBITS

 

  (a) List of exhibits

 

Exhibit No.

 

Description


2.1   Agreement and Plan of Merger dated as of June 1, 2005 by and among the Company, NCAR Acquisition Corporation, NCAR, LLC and NetScaler, Inc.
2.2   Amendment No.1 to Agreement and Plan of Merger dated as of June 1, 2005 by and among the Company, NCAR Acquisition Corporation, NCAR, LLC and NetScaler, Inc.
10.1(1)*   2005 Equity Incentive Plan
10.2(2)*   2005 Employee Stock Purchase Plan
10.3(3)*   2005 Equity Incentive Plan Incentive Stock Option Master Agreement (Domestic)
10.4(4)*   2005 Equity Incentive Plan Non-Qualified Stock Option Master Agreement (Domestic)
10.5*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and Mark B. Templeton
10.6*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and each of David J. Henshall, David R. Friedman and John C. Burris
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 * Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 10.1 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.
(2) Incorporated herein by reference to Exhibit 10.2 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.
(3) Incorporated herein by reference to Exhibit 10.3 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.
(4) Incorporated herein by reference to Exhibit 10.4 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.

 

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SIGNATURE

 

Pursuant to the requirements 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 on this 9th day of August 2005.

 

CITRIX SYSTEMS, INC.

By:

 

/s/ DAVID J. HENSHALL


   

David J. Henshall

   

Vice President and Chief Financial Officer

   

(Authorized Officer and Principal Financial Officer)

 

44


Table of Contents

EXHIBIT INDEX

 

Exhibit No.

 

Description


2.1   Agreement and Plan of Merger dated as of June 1, 2005 by and among the Company, NCAR Acquisition Corporation, NCAR, LLC and NetScaler, Inc.
2.2   Amendment No.1 to Agreement and Plan of Merger dated as of June 1, 2005 by and among the Company, NCAR Acquisition Corporation, NCAR, LLC and NetScaler, Inc.
10.1(1)*   2005 Equity Incentive Plan
10.2(2)*   2005 Employee Stock Purchase Plan
10.3(3)*   2005 Equity Incentive Plan Incentive Stock Option Master Agreement (Domestic)
10.4(4)*   2005 Equity Incentive Plan Non-Qualified Stock Option Master Agreement (Domestic)
10.5*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and Mark B. Templeton
10.6*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and each of David J. Henshall, David R. Friedman and John C. Burris
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 * Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 10.1 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.
(2) Incorporated herein by reference to Exhibit 10.2 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.
(3) Incorporated herein by reference to Exhibit 10.3 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.
(4) Incorporated herein by reference to Exhibit 10.4 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.

 

45

This excerpt taken from the CTXS 10-Q filed May 6, 2005.

ITEM 6. EXHIBITS

 

(a) List of exhibits

 

Exhibit No.

 

Description


10.1*   2005 Equity Incentive Plan
10.2*   2005 Employee Stock Purchase Plan
10.3*   2005 Equity Incentive Plan Incentive Stock Option Master Agreement (Domestic)
10.4*   2005 Equity Incentive Plan Non-Qualified Stock Option Master Agreement (Domestic)
10.5 (1)*   2005 Executive Bonus Plan
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 * Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K dated as of February 10, 2005.

 

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Table of Contents

SIGNATURE

 

Pursuant to the requirements 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 on this 6th day of May 2005.

 

CITRIX SYSTEMS, INC.
By:  

/s/ DAVID J. HENSHALL


    David J. Henshall
    Vice President and Chief Financial Officer
    (Authorized Officer and Principal Financial Officer)

 

43


Table of Contents

EXHIBIT INDEX

 

Exhibit No.

 

Description


10.1*   2005 Equity Incentive Plan
10.2*   2005 Employee Stock Purchase Plan
10.3*   2005 Equity Incentive Plan Incentive Stock Option Master Agreement (Domestic)
10.4*   2005 Equity Incentive Plan Non-Qualified Stock Option Master Agreement (Domestic)
10.5 (1)*   2005 Executive Bonus Plan
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 * Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K dated as of February 10, 2005.

 

44

This excerpt taken from the CTXS 10-K filed Mar 11, 2005.

(c) Exhibits.

 

The Company hereby files as part of this Form 10-K the exhibits listed in Item 15(a)(3) above. Exhibits which are incorporated herein by reference can be inspected and copied at the public reference facilities maintained by the Securities and Exchange Commission, 450 Fifth Street, N.W., Room 1024, Washington, D.C., and at the Commission’s regional offices at CitiCorp Center, 500 West Madison Street, Suite 1400, Chicago, IL 60661-2511 and 233 Broadway, 13th floor, New York, NY 10279. Copies of such material can also be obtained from the Public Reference Section of the Commission, 450 Fifth Street, N.W., Washington, D.C. 29549, at prescribed rates.

 

This excerpt taken from the CTXS 10-Q filed Mar 11, 2005.

ITEM 6. EXHIBITS

 

(a) List of Exhibits

 

Exhibit No.

 

Description


10.1 (1)   2000 Director and Officer Stock Option and Incentive Plan, Non-Qualified Stock Option Agreement
10.2 (1)   2000 Director and Officer Stock Option and Incentive Plan, Incentive Stock Option Agreement
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

(1) Previously filed.

 

3


SIGNATURE

 

Pursuant to the requirements 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 on this 11th day of March 2005.

 

CITRIX SYSTEMS, INC.
By:  

/s/ DAVID J. HENSHALL


    David J. Henshall
    Vice President and Chief Financial Officer
    (Authorized Officer and Principal Financial Officer)

 

4


EXHIBIT INDEX

 

Exhibit No.

 

Description


10.1 (1)   2000 Director and Officer Stock Option and Incentive Plan, Non-Qualified Stock Option Agreement
10.2 (1)   2000 Director and Officer Stock Option and Incentive Plan, Incentive Stock Option Agreement
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

(1) Previously filed.

 

5

This excerpt taken from the CTXS 10-Q filed Mar 7, 2005.

ITEM 6. EXHIBITS

 

(a) List of exhibits

 

Exhibit No.

 

Description


10.1 (1)   2000 Director and Officer Stock Option and Incentive Plan, Non-Qualified Stock Option Agreement
10.2 (1)   2000 Director and Officer Stock Option and Incentive Plan, Incentive Stock Option Agreement
31.1         Rule 13a-14(a) / 15d-14(a) Certification
31.2         Rule 13a-14(a) / 15d-14(a) Certification
32.1         Section 1350 Certifications

 

(1) Previously filed.

 

46


Table of Contents

SIGNATURE

 

Pursuant to the requirements 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 on this 7th day of March 2005.

 

CITRIX SYSTEMS, INC.
By:  

/s/ DAVID J. HENSHALL


    David J. Henshall
    Vice President and Chief Financial Officer
    (Authorized Officer and Principal Financial Officer)

 

47


Table of Contents

EXHIBIT INDEX

 

Exhibit No.

 

Description


10.1 (1)   2000 Director and Officer Stock Option and Incentive Plan, Non-Qualified Stock Option Agreement
10.2 (1)   2000 Director and Officer Stock Option and Incentive Plan, Incentive Stock Option Agreement
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 

(1) Previously filed.

 

 

48

This excerpt taken from the CTXS 10-K filed Mar 7, 2005.

(c) Exhibits.

 

The Company hereby files as part of this Form 10-K/A the exhibits listed in Item 15(a)(3) above. Exhibits which are incorporated herein by reference can be inspected and copied at the public reference facilities maintained by the Securities and Exchange Commission, 450 Fifth Street, N.W., Room 1024, Washington, D.C., and at the Commission’s regional offices at CitiCorp Center, 500 West Madison Street, Suite 1400, Chicago, IL 60661-2511 and 233 Broadway, 13th floor, New York, NY 10279. Copies of such material can also be obtained from the Public Reference Section of the Commission, 450 Fifth Street, N.W., Washington, D.C. 29549, at prescribed rates.

 

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