Xilinx 2002 Annual Report and Form 10-K Letter to Shareholders Charts
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Report
Schedule II
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Xilinx, Inc. 2001 Form 10-K Download Back Next

Consolidated Statements of Stockholders’ Equity

           
 
 
 
Balance at March 31, 1999 312,486   $3,124   $ 291,669   $  607,060   $   (5,112 ) $(17,423 ) $  879,318  
Components of comprehensive income:                            
  Net income —   —   —   652,450   —   —   652,450  
  Unrealized gain on available-for-sale                            
    securities, net of taxes of $18,313 —   —   —   —   —   26,073   26,073  
  Cumulative translation adjustment —   —   —   —   —   17,606   17,606  
                         
 
    Total comprehensive income                         696,129  
                         
 
Issuance of common shares                            
  Under employee stock plans 13,272   131   84,184   —   —   —   84,315  
Acquisition of treasury stock (246 ) —   —   —   (5,288 ) —   (5,288 )
Issuance of treasury stock                            
  Under employee stock plans —   —   (10,400 ) —   10,400   —   —  
Put option premiums —   —   10,038   —   —   —   10,038  
Tax benefit from exercise of                            
  Stock options —   —   112,143   —   —   —   112,143  
 
 
Balance at March 31, 2000 325,512   3,255   487,634   1,259,510   —   26,256   1,776,655  
Components of comprehensive income:                            
  Net income —   —   —   35,258   —   —   35,258  
  Unrealized loss on available-for-sale                            
    securities, net of tax benefit of $2,316 —   —   —   —   —   (22,831 ) (22,831 )
  Cumulative translation adjustment —   —   —   —   —   (545 ) (545 )
                         
 
    Total comprehensive income                         11,882  
                         
 
Issuance of common shares                            
  Under employee stock plans 9,382   93   82,737   —   —   —   82,830  
Acquisition of treasury stock (6,373 ) (63 ) —   —   (402,797 ) —   (402,860 )
Issuance of treasury stock                            
  Under employee stock plans —   —   (294,528 ) (37,685 ) 332,213   —   —  
Issuance of shares for RocketChips 2,619   26   288,322   —   —   —   288,348  
Put option premiums —   —   22,209   —   —   —   22,209  
Deferred compensation-RocketChips —   —   (19,773 ) —   —   —   (19,773 )
Tax benefit from exercise of                            
  Stock options —   —   159,025   —   —   —   159,025  
 
 
Balance at March 31, 2001 331,140   3,311   725,626   1,257,083   (70,584 ) 2,880   1,918,316  
Components of comprehensive loss:                            
  Net loss —   —   —   (113,607 ) —   —   (113,607 )
  Unrealized gain on available-for-sale                            
    securities, net of taxes of $57,458 —   —   —   —   —   79,180   79,180  
  Cumulative translation adjustment —   —   —   —   —   (512 ) (512 )
                         
 
    Total comprehensive loss                         (34,939 )
                         
 
Issuance of common shares                            
  Under employee stock plans 7,022   70   80,148   —   —   —   80,218  
Acquisition of treasury stock (2,161 ) (22 ) —   —   (126,188 ) —   (126,210 )
Issuance of treasury stock                            
  Under employee stock plans —   —   (152,380 ) (36,195 ) 188,575   —   —  
Issuance of shares for RocketChips 187   2   —   —   —   —   2  
Put option premiums —   —   2,970   —   —   —   2,970  
Deferred compensation-RocketChips —   —   8,483   —   —   —   8,483  
Deferred compensation-other —   —   2,499   —   —   —   2,499  
Tax benefit from exercise of                            
  Stock options —   —   52,401   —   —   —   52,401  
 
 
Balance at March 31, 2002 336,188   $3,361   $ 719,747   $1,107,281   $   (8,197 ) $ 81,548   $1,903,740  
 
 

See accompanying notes

 

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© 2002 Xilinx Incorporated