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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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Nine Months Ended | |||||||
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December 30, 2017 |
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September 30, 2017 |
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December 31, 2016 |
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December 30, 2017 |
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December 31, 2016 |
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SELECTED CASH FLOW INFORMATION: |
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Depreciation |
$ 11,452 |
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$ 11,732 |
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$ 11,110 |
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$ 34,416 |
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$ 33,917 |
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Amortization |
5,458 |
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3,432 |
|
4,887 |
|
12,619 |
|
12,601 |
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Stock-based compensation |
36,801 |
|
36,372 |
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30,867 |
|
105,209 |
|
90,073 |
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Net cash provided by operating activities |
184,686 |
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202,140 |
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105,584 |
|
577,734 |
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627,813 |
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Purchases of property, plant and equipment |
6,791 |
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12,223 |
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19,875 |
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28,940 |
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51,825 |
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Payment of dividends to stockholders |
89,491 |
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86,957 |
|
83,256 |
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263,751 |
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250,733 |
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Repurchases of common stock |
73,290 |
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170,454 |
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213,844 |
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310,806 |
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413,983 |
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Net proceeds (withholding) from issuance of |
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common stock to employees |
(2,131) |
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(23,765) |
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1,195 |
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(24,826) |
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10,708 |
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STOCK-BASED COMPENSATION INCLUDED IN: |
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Cost of revenues |
$ 2,188 |
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$ 2,147 |
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$ 1,945 |
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$ 6,486 |
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$ 5,994 |
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Research and development |
20,217 |
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20,096 |
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17,154 |
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57,779 |
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48,803 |
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Selling, general and administrative |
14,396 |
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14,129 |
|
11,768 |
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40,944 |
|
35,276 |
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Xilinx Reports Record Revenues; Ninth Consecutive Quarter Of Revenue Growth
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