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XILINX INC   FYE=3 (March)

Annual - Income Statement - Standardized

Fiscal period2019201820172016201520142013201220112010
Period End Date3/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/2010
 Sales3,059.042,467.022,356.742,213.882,377.342,382.532,168.652,240.742,369.451,833.55
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues3,059.042,467.022,356.742,213.882,377.342,382.532,168.652,240.742,369.451,833.55
 Cost of Goods Sold955.87743.42708.63671.91708.82743.25737.21786.08819.56671.80
 Gross Profit2,103.171,723.601,648.111,541.971,668.521,639.281,431.451,454.661,549.891,161.75
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles4.932.155.136.559.549.899.517.571.032.49
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization4.932.155.136.559.549.899.517.571.032.49
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses743.03639.75601.44533.89525.75492.45475.52435.28392.48369.49
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses398.42362.33335.15331.65353.67378.61365.68365.27350.63327.56
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses398.42362.33335.15331.65353.67378.61365.68365.27350.63327.56
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------24.49--0.003.3710.3530.06
 Operating Income (Expense) - Other--(33.35)------(9.41)--(15.40)0.00--
 Total Operating Expense2,102.241,781.001,650.351,544.001,622.271,633.601,587.921,612.961,574.051,401.41
Operating Income956.80686.02706.39669.88755.08748.93580.73627.77795.40432.15
 Interest Expense - Non-Operating(11.53)(5.36)8.3133.0615.0029.5533.7330.7224.326.58
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments------------------3.81
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments----------(9.85)--------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other--------------------
 Total Non-Operating Income/Expense11.535.36(8.31)(33.06)(15.00)(39.40)(33.73)(30.72)(24.32)(10.38)
Pre-Tax Income968.33691.38698.08636.83740.08709.53547.01597.05771.08421.77
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total78.58227.4069.9485.9691.8679.1459.4766.97129.2164.28
Income After Tax889.75463.98628.13550.87648.22630.39487.54530.08641.88357.48
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations889.75463.98628.13550.87648.22630.39487.54530.08641.88357.48
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change889.75463.98628.13550.87648.22630.39487.54530.08641.88357.48
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)889.75463.98628.13550.87648.22630.39487.54530.08641.88357.48
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company889.75463.98628.13550.87648.22630.39487.54530.08641.88357.48
Preferred Stock Dividend & Other Adjustments--0.00--------0.000.00----
Net Income (Loss) Available to Common Shareholders889.75463.98628.13550.87648.22630.39487.54530.08641.88357.48
Earnings Per Share (Basic) - Cont Ops3.521.862.492.142.442.371.862.012.431.30
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items3.521.862.492.142.442.371.862.012.431.30
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated3.521.862.492.142.442.371.862.012.431.30
Earnings Per Share (Basic) - Parent Company3.521.862.492.142.442.371.862.012.431.30
Net Earnings Per Share (Basic)3.521.862.492.142.442.371.862.012.431.30
Earnings Per Share (Diluted) - Cont Ops3.471.802.342.052.352.191.791.952.391.29
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items3.471.802.342.052.352.191.791.952.391.29
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated3.471.802.342.052.352.191.791.952.391.29
Earnings Per Share (Diluted) - Parent Company3.471.802.342.052.352.191.791.952.391.29
Net Earnings Per Share (Diluted)3.471.802.342.052.352.191.791.952.391.29
Dilution Factor0.080.350.89(0.10)0.67(0.99)0.370.63(1.21)(0.21)
Weighted Average Shares Outstanding (Basic)252.76249.60252.30257.18265.48266.43261.65263.78264.09276.01
Weighted Average Shares Outstanding (Diluted)256.43257.96268.81268.67276.12287.40272.57272.16268.06276.95
Normalized Pre-Tax Income968.33691.38698.08636.83740.08719.37547.01597.05771.08425.57
Normalized Income After Tax889.75463.98628.13550.87648.22641.33487.54530.08641.88361.87
EBITDA1,062.30785.32780.71750.37842.01840.52670.17715.67868.21501.20
EBIT956.80686.02706.39669.88755.08748.93580.73627.77795.40432.15