XILINX, INC. | ||||||
SUPPLEMENTAL FINANCIAL INFORMATION | ||||||
(Unaudited) | ||||||
(In thousands) |
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Three Months Ended | ||||
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Dec. 31, |
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Oct. 1, |
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Jan. 1, |
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2011 |
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2011 |
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2011 |
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SELECTED CASH FLOW INFORMATION: |
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Depreciation |
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$ 13,862 |
|
$ 13,396 |
|
$ 12,500 |
Amortization |
|
4,327 |
|
4,326 |
|
1,873 |
Stock-based compensation |
|
17,843 |
|
16,899 |
|
14,754 |
Net cash provided by operating activities |
|
180,970 |
|
199,584 |
|
332,527 |
Purchases of property, plant and equipment |
|
18,984 |
|
17,628 |
|
14,880 |
Payment of dividends to stockholders |
|
49,566 |
|
50,348 |
|
41,489 |
Repurchases of common stock |
|
42,447 |
|
111,537 |
|
2,634 |
Proceeds from issuance of common stock to employees and excess tax benefit |
|
12,017 |
|
28,369 |
|
24,991 |
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STOCK-BASED COMPENSATION INCLUDED IN: |
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Cost of revenues |
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$ 1,350 |
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$ 1,284 |
|
$ 1,092 |
Research and development |
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8,655 |
|
8,103 |
|
7,120 |
Selling, general and administrative |
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7,838 |
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7,512 |
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6,542 |
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