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XILINX, INC. | |||||||||
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SUPPLEMENTAL FINANCIAL INFORMATION | |||||||||
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(Unaudited) | |||||||||
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(In thousands) | |||||||||
|
|
Three Months Ended |
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Twelve Months Ended | ||||||
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March 31, 2018 |
|
December 30, 2017 |
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April 1, 2017 |
|
March 31, 2018 |
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April 1, 2017 |
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SELECTED CASH FLOW INFORMATION: |
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|
|
|
|
|
|
|
|
|
Depreciation |
$ 12,022 |
|
$ 11,452 |
|
$ 11,506 |
|
$ 46,438 |
|
$ 45,423 |
|
Amortization |
13,128 |
|
5,458 |
|
4,602 |
|
25,747 |
|
17,203 |
|
Stock-based compensation |
48,606 |
|
36,801 |
|
32,785 |
|
153,815 |
|
122,858 |
|
Net cash provided by operating activities |
217,724 |
|
184,686 |
|
306,318 |
|
795,458 |
|
934,131 |
|
|
|
|
|
|
|
|
|
|
|
|
Purchases of property, plant and equipment and other intangibles |
20,978 |
|
6,791 |
|
20,226 |
|
49,918 |
|
72,051 |
|
Payment of dividends to stockholders |
89,302 |
|
89,491 |
|
81,809 |
|
353,053 |
|
332,542 |
|
Repurchases of common stock |
163,448 |
|
73,290 |
|
108,062 |
|
474,254 |
|
522,045 |
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Net proceeds (withholding) from issuance of common |
|
|
|
|
|
|
|
|
|
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stock to employees |
11,889 |
|
(2,131) |
|
22,084 |
|
(12,937) |
|
32,792 |
|
|
|
|
|
|
|
|
|
|
|
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STOCK-BASED COMPENSATION INCLUDED IN: |
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|
|
|
|
|
|
|
|
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Cost of revenues |
$ 2,006 |
|
$ 2,188 |
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$ 2,020 |
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$ 8,492 |
|
$ 8,014 |
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Research and development |
19,011 |
|
20,217 |
|
18,019 |
|
76,790 |
|
66,822 |
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Selling, general and administrative |
10,968 |
|
14,396 |
|
12,746 |
|
51,912 |
|
48,022 |
|
Executive transition costs |
16,621 |
|
— |
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— |
|
16,621 |
|
— |
Xilinx Reports Record Annual And Quarterly Revenues
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