XILINX, INC. | |||
CONDENSED CONSOLIDATED BALANCE SHEETS | |||
(In thousands) | |||
| Jan. 2, | March 28, | |
| 2010 | 2009* | |
| (Unaudited) |
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ASSETS |
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Current assets: |
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Cash, cash equivalents and short-term investments | $ 1,489,993 | $ 1,324,933 | |
Accounts receivable, net | 231,078 | 216,390 | |
Inventories | 128,935 | 119,832 | |
Deferred tax assets and other current assets | 108,720 | 91,313 | |
Total current assets | 1,958,726 | 1,752,468 | |
Net property, plant and equipment | 367,514 | 387,907 | |
Long-term investments | 503,106 | 347,787 | |
Other assets | 292,605 | 323,739 | |
Total Assets | $ 3,121,951 | $ 2,811,901 | |
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LIABILITIES AND STOCKHOLDERS' EQUITY |
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Current liabilities: |
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Accounts payable and accrued liabilities | $ 284,573 | $ 170,702 | |
Deferred income on shipments to distributors | 77,395 | 62,364 | |
Total current liabilities | 361,968 | 233,066 | |
Convertible debentures | 354,460 | 352,110 | |
Deferred tax liabilities | 247,822 | 196,189 | |
Other long-term liabilities | 123,793 | 81,776 | |
Stockholders' equity | 2,033,908 | 1,948,760 | |
Total Liabilities and Stockholders' Equity | $ 3,121,951 | $ 2,811,901 | |
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* Derived from audited financial statements and adjusted for the retrospective adoption of the accounting standard for convertible debentures in the first quarter of fiscal 2010. | |||