Xilinx Inc (XLNX)
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Fiscal Year End Date: 03/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 256,356 | 337,343 | 312,759 | 359,106 | 343,357 |
| Marketable Securities | 389,661 | 506,852 | 391,744 | 386,039 | 485,805 |
| Receivables | 208,317 | 248,956 | 168,480 | 168,023 | 137,010 |
| Inventories | 142,832 | 102,454 | 92,482 | 109,937 | 115,338 |
| Income taxes - deferred | 86,956 | 90,386 | 144,065 | 145,262 | 149,825 |
| TOTAL | $1,142,885 | $1,346,787 | $1,160,588 | $1,215,482 | $1,288,593 |
| Non-Current Assets | |||||
| PPE Net | 339,254 | 335,114 | 336,001 | 372,745 | 377,698 |
| Investments And Advances | 1,251,272 | 1,046,462 | 1,063,479 | 840,233 | 644,258 |
| Intangibles | 144,324 | 128,440 | 110,541 | 112,268 | 115,841 |
| Other Non-Current Assets | 79,269 | 80,670 | 126,386 | 96,645 | 96,806 |
| TOTAL | $1,814,119 | $1,590,686 | $1,636,407 | $1,421,891 | $1,234,603 |
| Total Assets | $2,957,004 | $2,937,473 | $2,796,995 | $2,637,373 | $2,523,196 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 85,494 | 77,936 | 50,979 | 47,813 | 50,121 |
| Accrued Expenses | 69,453 | 54,607 | 57,869 | 47,583 | 52,420 |
| TOTAL | $391,007 | $381,130 | $359,111 | $340,464 | $360,350 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 135,569 | 150,979 | 128,154 | 110,808 | 114,878 |
| TOTAL | $61,056 | $73,281 | $200,522 | $160,115 | $135,076 |
| Total Liabilities | $452,063 | $454,411 | $559,633 | $500,579 | $495,426 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 347,080 | 347,108 | 344,754 | 342,338 | 340,853 |
| Common Shares | 3,471 | 3,470 | 3,438 | 3,422 | 3,403 |
| Retained earnings | 1,599,465 | 1,521,568 | 1,390,679 | 1,322,161 | 1,265,013 |
| Other shareholders' equity | 13,235 | 55,033 | 48,304 | 30,489 | 249 |
| TOTAL | $2,504,941 | $2,483,062 | $2,237,362 | $2,136,794 | $2,027,770 |
| Total Liabilities And Equity | $2,957,004 | $2,937,473 | $2,796,995 | $2,637,373 | $2,523,196 |