Headcount Actions
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Up to 1,000 full-time, temporary and contractor roles being impacted in Q4'15 and Q1'16
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Focus on non-quota carrying headcount reductions
Detailed plans being executed to deliver against savings targets. Saving being derived from:
-30%-Eliminating non-core programs and products (the core products are XA, XD, XenMobile, ShareFile and Netscaler according to the same presentation)
-27%-Organizational restructuring to reduce layers, duplicative functions, contract and temporary labor
-18%-Reduction in 3rd party spend and other
-13%-Facilities, infrastructure and systems consolidation
-12%-Increased utilization of our lower-cost locations
Source: http://files.shareholder.com/downloads/CITRIX/1034371621x0x862179/2F041C94-52C7-4178-A06A-F660292EFC19/Operational_Review_Update.pdf