XILINX, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS  

(In thousands)

Dec. 31,

Apr. 2,

2011

2011 *

 (Unaudited) 

ASSETS

Current assets:

  Cash, cash equivalents and short-term investments

$ 1,760,631

$ 1,926,413

  Accounts receivable, net

211,132

286,464

  Inventories

245,476

264,745

  Deferred tax assets and other current assets

135,315

145,164

Total current assets

2,352,554

2,622,786

Net property, plant and equipment

390,014

380,570

Long-term investments

1,190,812

766,452

Other assets

411,720

371,042

Total Assets

$ 4,345,100

$ 4,140,850

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

  Accounts payable and accrued  liabilities

$    319,212

$    268,377

  Deferred income on shipments to distributors

63,225

99,763

Total current liabilities

382,437

368,140

Convertible debentures

903,059

890,980

Deferred tax liabilities

449,170

403,990

Other long-term liabilities

49,458

63,123

Stockholders' equity

2,560,976

2,414,617

Total Liabilities and Stockholders' Equity

$ 4,345,100

$ 4,140,850

* Derived from audited financial statements