Xilinx Inc (XLNX)
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Fiscal Year End Date: 03/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 540,048 | 903,584 | 829,238 | 783,366 | 623,907 |
| Marketable Securities | 617,605 | 335,274 | 239,783 | 238,836 | 297,098 |
| Receivables | 147,711 | 186,224 | 152,214 | 194,205 | 142,271 |
| Inventories | 185,232 | 198,958 | 194,640 | 201,029 | 211,882 |
| Income taxes - deferred | 116,450 | 116,510 | 111,225 | 110,928 | 74,493 |
| TOTAL | $1,724,733 | $1,866,798 | $1,670,833 | $1,648,248 | $1,478,354 |
| Non-Current Assets | |||||
| PPE Net | 367,748 | 359,736 | 358,531 | 358,257 | 349,895 |
| Investments And Advances | 713,507 | 617,424 | 814,527 | 855,505 | 994,042 |
| Intangibles | 141,464 | 143,511 | 145,694 | 147,735 | 133,739 |
| Other Non-Current Assets | 151,615 | 146,869 | 140,108 | 163,802 | 156,107 |
| TOTAL | $1,374,334 | $1,267,540 | $1,458,860 | $1,525,299 | $1,633,783 |
| Total Assets | $3,099,067 | $3,134,338 | $3,129,693 | $3,173,547 | $3,112,137 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 60,071 | 73,830 | 72,533 | 71,004 | 78,810 |
| Accrued Expenses | 92,832 | 84,713 | 89,169 | 79,260 | 85,236 |
| TOTAL | $324,507 | $347,532 | $308,513 | $345,024 | $376,908 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 96,144 | 109,775 | 103,141 | 126,558 | 111,717 |
| Other Non-Current Liabilities | 1,321 | 5,043 | 8,806 | 7,485 | 7,485 |
| TOTAL | $106,746 | $88,639 | $106,044 | $99,638 | $43,036 |
| Total Liabilities | $431,253 | $436,171 | $414,557 | $444,662 | $419,944 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 331,864 | 336,235 | 339,873 | 343,497 | 344,765 |
| Common Shares | 3,317 | 3,358 | 3,397 | 3,426 | 3,443 |
| Retained earnings | 1,327,592 | 1,352,416 | 1,338,916 | 1,334,530 | 1,314,914 |
| Other shareholders' equity | 6,682 | 1,513 | 7,880 | 15,809 | -5,444 |
| TOTAL | $2,667,814 | $2,698,167 | $2,715,136 | $2,728,885 | $2,692,193 |
| Total Liabilities And Equity | $3,099,067 | $3,134,338 | $3,129,693 | $3,173,547 | $3,112,137 |