XILINX, INC. | |||||||||
SUPPLEMENTAL FINANCIAL INFORMATION | |||||||||
(Unaudited) | |||||||||
(In thousands) | |||||||||
|
Three Months Ended |
|
Twelve Months Ended | ||||||
|
March 28,
|
|
December 27,
|
|
March 29,
|
|
March 28,
|
|
March 29,
|
SELECTED CASH FLOW INFORMATION: |
|
|
|
|
|
|
|
|
|
Depreciation |
$ 14,409 |
|
$ 13,711 |
|
$ 13,860 |
|
$ 55,266 |
|
$ 55,464 |
Amortization |
4,092 |
|
5,048 |
|
4,980 |
|
19,648 |
|
19,808 |
Stock-based compensation |
19,959 |
|
29,054 |
|
25,961 |
|
99,859 |
|
94,314 |
Net cash provided by operating activities |
166,039 |
|
290,742 |
|
189,375 |
|
790,780 |
|
804,917 |
Purchases of property, plant and equipment |
5,937 |
|
6,139 |
|
14,148 |
|
29,619 |
|
44,865 |
Payment of dividends to stockholders |
75,608 |
|
76,172 |
|
67,042 |
|
306,158 |
|
267,343 |
Repurchases of common stock |
174,994 |
|
174,997 |
|
73,955 |
|
651,006 |
|
241,076 |
Proceeds from issuance of common stock to employees and excess tax benefit |
36,316 |
|
16,700 |
|
111,301 |
|
72,323 |
|
268,912 |
|
|
|
|
|
|
|
|
|
|
STOCK-BASED COMPENSATION INCLUDED IN: |
|
|
|
|
|
|
|
|
|
Cost of revenues |
$ 1,692 |
|
$ 2,339 |
|
$ 1,974 |
|
$ 8,101 |
|
$ 7,602 |
Research and development |
9,941 |
|
14,909 |
|
12,723 |
|
50,185 |
|
46,197 |
Selling, general and administrative |
7,747 |
|
11,806 |
|
11,264 |
|
40,994 |
|
40,515 |
Restructuring |
579 |
|
— |
|
— |
|
579 |
|
- |