CTXS » Topics » ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

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

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

 

(a) List of exhibits

 

Exhibit No.

  

Description


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

 

On April 21, 2004 the Company furnished a report on Form 8-K to the Securities and Exchange Commission. That report on Form 8-K, furnished pursuant to Item 12 of that form, stated that, on April 21, 2004, the Company reported its earnings for the three months ended March 31, 2004.

 

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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 7th day of March 2004.

 

CITRIX SYSTEMS, INC.
By:  

/s/ DAVID J. HENSHALL


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

 

 

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Table of Contents

EXHIBIT INDEX

 

Exhibit No.

 

Description


      3.1(1)   Amended and Restated By-Laws
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

(1) Previously filed.

 

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

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

 

  (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   Certifications pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

  (b) On January 21, 2004, the Company furnished a report on Form 8-K to the Securities and Exchange Commission. That report on Form 8-K, furnished pursuant to Item 12 of that form, stated that, on January 21, 2004, the Company reported its earnings for the fiscal year ended December 31, 2003.

 

On February 19, 2004, the Company furnished a report on Form 8-K to the Securities and Exchange Commission. That report on Form 8-K, furnished pursuant to Item 9 of that form, stated that, the Company will call for redemption all of its outstanding Zero Coupon Convertible Subordinated Debentures Due 2019.

 

On March 1, 2004, the Company furnished a report on Form 8-K to the Securities and Exchange Commission. That report on Form 8-K, furnished pursuant to Item 9 of that form, stated that, on March 1, 2004, the Company completed its acquisition of Expertcity.com, Inc.

 

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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 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)

 

43


Table of Contents

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   Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

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EXCERPTS ON THIS PAGE:

10-Q
Mar 7, 2005
10-Q
Mar 7, 2005

"ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K" elsewhere:

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Saba Software (SABA)
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