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XILINX INC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Revenues3,147.603,162.673,059.042,467.022,356.742,213.882,377.342,382.532,168.652,240.74
Total Revenues3,147.603,162.673,059.042,467.022,356.742,213.882,377.342,382.532,168.652,240.74
Cost of revenues966.601,025.23955.87743.42708.63671.91708.82743.25737.21786.08
Cost of revenues : Amortization of acquisition-related intangibles28.0022.40----------------
Gross Profit2,153.002,115.042,103.171,723.601,648.111,541.971,668.521,639.281,431.451,454.66
Amortization of goodwill and other intangibles--------------------
Amortization of acquisition-related intangibles11.478.894.932.155.136.559.549.899.517.57
Research and development904.64853.59743.03639.75601.44533.89525.75492.45475.52435.28
Write-off of acquired in-process research and development--------------------
Stock-based compensation related to prior years--------------------
Selling, general and administrative483.75432.31398.42362.33335.15331.65353.67378.61365.68365.27
Restructuring charges--28.36--33.35----24.49--0.003.37
Litigation settlements and contingencies--------------(9.41)--(15.40)
Impairment loss on excess facilities and equipment--------------------
Altera Corporation lawsuit settlement received--------------------
Total Operating Expenses1,399.861,323.151,146.371,037.58941.72872.09913.44890.35850.71826.89
Operating Income / (Loss)753.14791.89956.80686.02706.39669.88755.08748.93580.73627.77
Interest expense--------------------
Interest and other expense, net23.46(42.10)(11.53)--8.3133.0615.0029.5533.7330.72
Capital gain from merger of United Silicon Inc. with United Microelectronics Cor--------------------
Impairment loss on investments--------------------
Impairment loss on United Microelectronics Corp. investment--------------------
Gain on early extinguishment of convertible debentures--------------(9.85)----
Interest income and other, net------5.36------------
Income before income taxes729.68833.98968.33691.38698.08636.83740.08709.53547.01597.05
Foreign: Deferred------------------(2.18)
Federal: Current------------------(17.33)
Federal: Deferred------------------74.91
State: Current------------------(3.00)
State: Deferred------------------6.59
Foreign: Current------------------7.98
Provision for income taxes83.1741.2678.58227.4069.9485.9691.8679.1459.4766.97
Equity in income/(loss) of joint venture--------------------
Net income attributable to common shareholders646.51792.72889.75463.98628.13550.87648.22630.39487.54530.08
Net Earnings Per Share (Basic)2.653.153.521.862.492.142.442.371.862.01
Net Earnings Per Share (Diluted)2.623.113.471.802.342.052.352.191.791.95
Weighted Average Shares Outstanding (Basic)244.26251.73252.76249.60252.30257.18265.48266.43261.65263.78
Weighted Average Shares Outstanding (Diluted)247.23254.94256.43257.96268.81268.67276.12287.40272.57272.16