XILINX, INC. | |||||||
SUPPLEMENTAL FINANCIAL INFORMATION | |||||||
(Unaudited) | |||||||
(In thousands) | Three Months Ended |
| Nine Months Ended | ||||
| Jan. 2, | Dec. 27, | Sept. 26, |
| Jan. 2, | Dec. 27, | |
| 2010 | 2008* | 2009 |
| 2010 | 2008* | |
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SELECTED CASH FLOW INFORMATION: |
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Depreciation | $ 12,867 | $ 13,438 | $ 12,056 |
| $ 37,932 | $ 42,167 | |
Amortization | 3,210 | 4,069 | 3,260 |
| 11,777 | 12,420 | |
Stock-based compensation | 15,519 | 13,041 | 11,762 |
| 41,010 | 41,188 | |
Net cash provided by operating activities | 185,478 | 128,479 | 117,976 |
| 450,421 | 381,676 | |
Purchases of property, plant and equipment | (8,693) | (11,061) | (4,133) |
| (17,540) | (32,711) | |
Payment of dividends to stockholders | (44,299) | (38,357) | (38,744) |
| (121,617) | (115,982) | |
Repurchases of common stock | (25,000) | - | - |
| (25,000) | (275,000) | |
Proceeds from issuance of common stock to employees and excess tax benefit | 13,546 | 2,992 | 15,677 |
| 13,167 | 84,379 | |
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STOCK-BASED COMPENSATION INCLUDED IN: |
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Cost of revenues | $ 1,291 | $ 1,337 | $ 1,272 |
| $ 3,678 | $ 4,416 | |
Research and development | 7,289 | 6,055 | 5,205 |
| 18,140 | 18,702 | |
Selling, general and administrative | 6,939 | 5,649 | 5,285 |
| 18,247 | 17,506 | |
Restructuring charges | - | - | - |
| 945 | 564 | |
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* As adjusted due to the retrospective adoption of the accounting stan dard for convertible debentures in the first quarter of fiscal 2010 | |||||||