XILINX, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS  

(In thousands)

June 30, 2012

March 31, 2012 *

(unaudited)

ASSETS

Current assets:

Cash, cash equivalents and short-term investments

$       1,743,127

$             1,917,627

Accounts receivable, net

257,944

214,965

Inventories

193,316

204,866

Deferred tax assets and other current assets

107,793

112,851

Total current assets

2,302,180

2,450,309

Net property, plant and equipment

388,721

394,982

Long-term investments

1,399,684

1,209,228

Other assets

402,646

409,603

Total Assets

$       4,493,231

$             4,464,122

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable and accrued  liabilities

$          303,460

$                275,774

Deferred income on shipments to distributors

56,700

67,002

Total current liabilities

360,160

342,776

Convertible debentures

911,135

906,569

Deferred tax liabilities

477,622

463,045

Other long-term liabilities

40,234

44,047

Stockholders' equity

2,704,080

2,707,685

Total Liabilities and Stockholders' Equity

$       4,493,231

$             4,464,122

* Derived from audited financial statements