XILINX, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS  

(In thousands)

September 28, 2013

March 30, 2013 *

(unaudited)

ASSETS

Current assets:

Cash, cash equivalents and short-term investments

$                 2,264,065

$             1,714,745

Accounts receivable, net

277,539

229,175

Inventories

183,708

201,250

Deferred tax assets and other current assets

75,894

152,469

Total current assets

2,801,206

2,297,639

Net property, plant and equipment

357,420

365,687

Long-term investments

1,436,781

1,651,033

Other assets

404,645

415,092

Total Assets

$                 5,000,052

$             4,729,451

LIABILITIES , TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable and accrued  liabilities

$                    357,060

$                333,379

Deferred income on shipments to distributors

68,814

53,358

Deferred tax liabilities

126,211

51

Convertible debentures

930,085

—

Total current liabilities

1,482,170

386,788

Convertible debentures

—

922,666

Deferred tax liabilities

269,250

415,442

Other long-term liabilities

16,756

41,259

Temporary equity

359,549

—

Stockholders' equity

2,872,327

2,963,296

Total Liabilities, Temporary Equity and Stockholders' Equity

$                 5,000,052

$             4,729,451

* Derived from audited financial statements