Selected Consolidated Financial Data

(in thousands except per share amounts)

Consolidated Statement of Income Data:

Years ended March 31,
19961995199419931992
Net revenues$560,802$ 355,130$ 256,448$ 177,998$ 135,827
Operating income165,756*92,048†65,1684,15930,137‡
income before taxes170,902*94,845†67,43643,61033,758‡
Provision for income taxes69,44835,56726,15716,37912,493
Net income101,454*59,278†41,27927,23121,265‡
Net income per share $ 1.28*$ 0.80†$ 0.57$ 0.38$ 0.30‡

Shares used in per share calculations78,95574,10972,23770,84871,868

*After non-recurring charge for in-process technology related to the acquisition of NeoCAD of $19,366 and $0.25 per share.
† After non-recurring charge for the write-off of a minority investment of $2,500 and $0.02 per share net of tax.
‡ After non-recurring charge for in-process technology related to the acquisition of Plus Logic of $3,507 and $0.03 per share net of tax.

Consolidated Balance Sheet Data:

19961995199419931992

Working capital$436,070$ 180,064$143,103$101,100$88,414
Total assets720,880320,940226,156162,899146,589
Long-term debt250,0008672,1953,9114,959
Stockholders' equity368,244243,971172,878123,299108,662

Quarterly Data (Unaudited)

Year ended March 31, 1996
FirstSecondThirdFourth
QuarterQuarterQuarterQuarter

Net revenues$125,760$141,212$144,123$149,707
Gross margin77,25489,59892,45198,307
Operating income18,069*45,67549,31852,694
Net income5,548*29,82632,19033,890

Net income per share $ 0.07*$ 0.37$ 0.41 $ 0.43

Shares used in per share calculations77,48979,60179,10679,622

*After non-recurring charge for in-process technology related to the acquisition of NeoCAD of $19,366 and $0.25 per share.

Year ended March 31, 1995
FirstSecondThirdFourth
QuarterQuarterQuarterQuarter

Net revenues$75,150$79,507$91,283$109,190
Gross margin45,99148,81655,60266,229
Operating income18,83118,029*24,37730,811
Net income12,01311,819*15,57319,873

Net income per share $ 0.16$ 0.16* $ 0.21 $ 0.26

Shares used in per share calculations73,02372,84374,77875,798

*After non-recurring charge for the write-off of a minority investment of $2,500 and $0.02 per share net of tax.


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.