Xilinx Inc (XLNX)
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Fiscal Year End Date: 03/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 204,438 | 201,517 | 160,525 | 208,693 | N/A |
| Marketable Securities | 212,927 | 175,209 | 147,279 | 162,091 | N/A |
| Receivables | 89,857 | 90,218 | 121,930 | 172,768 | N/A |
| Inventories | 146,719 | 182,571 | 320,792 | 342,453 | N/A |
| Income taxes - deferred | 152,046 | 187,436 | 139,744 | 151,530 | N/A |
| Other current assets | 53,557 | 62,054 | 65,464 | 0 | 0 |
| TOTAL | $859,544 | $899,005 | $955,734 | $1,101,879 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 434,350 | 434,879 | 438,381 | 417,176 | N/A |
| Investments And Advances | 670,952 | 515,540 | 682,139 | 719,866 | 0 |
| Intangibles | 0 | 0 | 0 | 198,611 | 0 |
| Other Non-Current Assets | 263,224 | 249,131 | 252,887 | 64,664 | 0 |
| TOTAL | $1,368,526 | $1,199,550 | $1,373,407 | $1,400,317 | $N/A |
| Total Assets | $2,228,070 | $2,098,555 | $2,329,141 | $2,502,196 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,335 | 28,910 | 42,343 | 104,674 | 0 |
| Accrued Expenses | 35,088 | 26,038 | 32,041 | 28,776 | N/A |
| TOTAL | $193,387 | $182,787 | $195,674 | $350,410 | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | 62,400 | 60,124 | 67,196 | 130,501 | N/A |
| TOTAL | $173,953 | $145,306 | $210,876 | $233,470 | $N/A |
| Total Liabilities | $367,340 | $328,093 | $406,550 | $583,880 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 335,517 | 334,026 | 333,565 | N/A | N/A |
| Common Shares | 3,350 | 3,337 | 3,329 | 3,311 | N/A |
| Retained earnings | 1,075,957 | 1,083,040 | 1,275,565 | 1,257,083 | N/A |
| Other shareholders' equity | 72,547 | 947 | -24,357 | 3,296 | 0 |
| TOTAL | $1,860,730 | $1,770,462 | $1,922,591 | $1,918,316 | $N/A |
| Total Liabilities And Equity | $2,228,070 | $2,098,555 | $2,329,141 | $2,502,196 | $0 |