XILINX, INC. |
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SUPPLEMENTAL FINANCIAL INFORMATION |
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(Unaudited) |
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(In thousands) |
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Three Months Ended |
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Twelve Months Ended | ||||||
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Mar. 31 |
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Dec. 31, |
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Apr. 2, |
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Mar. 31 |
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Apr. 2, |
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2012 |
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2011 |
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2011 |
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2012 |
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2011 |
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SELECTED CASH FLOW INFORMATION: |
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Depreciation |
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$14,702 |
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$13,862 |
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$12,923 |
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$ 55,658 |
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$ 50,361 |
Amortization |
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4,327 |
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4,327 |
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2,972 |
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16,690 |
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8,531 |
Stock-based compensation |
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18,909 |
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17,843 |
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14,963 |
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67,418 |
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60,258 |
Net cash provided by operating activities |
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208,491 |
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180,970 |
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244,967 |
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826,739 |
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724,152 |
Purchases of property, plant and equipment |
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19,670 |
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18,984 |
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16,655 |
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70,071 |
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64,979 |
Payment of dividends to stockholders |
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49,991 |
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49,566 |
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42,121 |
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200,361 |
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169,072 |
Repurchases of common stock |
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- |
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42,447 |
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- |
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219,638 |
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468,943 |
Proceeds from issuance of common stock to employees and excess tax benefit |
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48,784 |
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12,017 |
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105,135 |
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120,620 |
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177,759 |
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STOCK-BASED COMPENSATION INCLUDED IN: |
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Cost of revenues |
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$ 1,686 |
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$ 1,350 |
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$ 1,154 |
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$ 5,630 |
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$ 4,825 |
Research and development |
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9,065 |
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8,655 |
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7,115 |
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32,310 |
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28,780 |
Selling, general and administrative |
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8,158 |
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7,838 |
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6,694 |
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29,478 |
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26,653 |
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