Consolidated Statement of Stockholders' Equity

(in thousands except per share amounts)

Unrealized
Gain/(Loss)
Additionalon AvailableTotal
CommonStockPaid-inRetainedFor SaleTreasuryStockholders'
Three years ended March 31, 1996SharesAmountCapitalEarningsSecuritiesStockEquity

Balance at March 31, 199370,272$703$74,520$ 65,494---$(l7,418)$123,299
Issuance of common shares
under employee stock plans1,386145,869---------5,883
Tax benefit from exercise of
stock options------2,417---------2,417
Net income---------41,279------41,279

Balance at March 31, 199471,65871782,806106,773---(17,418)172,878
Reissuance of Treasury Stock
under employee stock plans------(507)------9,1958,688
Tax benefit from exercise of
stock options------3,456---------3,456
Unrealized loss on available-for-
sale securities, net of tax------------(329)---(329)
Net income---------59,278------59,278

Balance at March 31, 199571,65871785,755166,051(329)(8,223)243,971
Issuance of common shares
under employee stock plans27522,070---------2,072
Reissuance of Treasury Stock
under employee stock plans------3,856------8,22312,079
Tax benefit from exercise of
stock options------7,907---------7,907
Unrealized gain on available-for-
sale securities, net of tax------------761---761
Net income---------101,454------101,454

Balance at March 31, 199671,933$719$ 99,588$ 267,505$432$ ---$368,244

See accompanying notes.


Home PageCorporate ProfileFinancial Highlights
Shareholder's LetterGlobal GrowthGlossary
Financial InformationCorporate DirectoryXilinx Home Page

Copyright © 1996 Xilinx, Inc. All rights reserved. Reproduction without permission is strictly prohibited.