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

Consolidated Statement of Operations Data

    
     
In thousands except per share amounts Year ended March 31  
  2002   2001   2000   1999   1998  
 
 
                     
Net revenues $1,015,579   $1,659,358   $1,020,993   $661,983   $613,593  
Operating income (loss) (44,150 ) 384,053   322,192   181,974   173,868  
Income (loss) before income taxes, equity in                    
  joint venture and cumulative effect of change in accounting principle (192,954 ) 61,103   1,024,272   189,399   180,596  
Provision for (benefit from) income taxes (79,347 ) 25,845   378,006   54,925   56,728  
Net income (loss) (113,607 ) 35,258   652,450   102,592   126,587  
Net income (loss) per share:                    
  Basic $      (0.34 ) $       0.11   $       2.06   $     0.35   $     0.43  
  Diluted $      (0.34 ) $       0.10   $       1.90   $     0.33   $     0.40  
Shares used in per share calculations:                    
  Basic 333,556   328,196   316,724   292,843   294,963  
  Diluted 333,556   353,345   343,479   308,620   320,041  
Pro forma amounts with the change in                    
accounting principle related to revenue recognition
applied retroactively: (unaudited)		                    
  Net revenues —   —   —   $661,983   $598,065  
  Net income —   —   —   129,238   118,987  
  Net income per share:                    
    Basic —   —   —   $     0.44   $     0.40  
    Diluted —   —   —   $     0.42   $     0.37  
 
 
                     
(1) Net income includes a charge of $26,646 for the cumulative effect of change in accounting principle.  
(2) Net income includes pre-tax capital gain of $674,728 ($398,089 net of tax) from UMC/USIC merger.  
(3) Net income includes pre-tax write-down of $362,124 ($219,085 net of tax) on UMC investment.  
(4) Net loss includes pre-tax write-down of $191,852 ($116,070 net of tax) on UMC investment, $25,336 impairment loss on intangibles and other assets and lawsuit settlement gain of $19,400.  
                     

Consolidated Balance Sheet Data

                   
                     

In thousands

 March 31  

2002   2001   2000   1999   1998  
 
 
Working capital $   802,913   $   751,469   $   796,213   $   490,512   $474,567  
Total assets 2,335,360   2,502,196   2,348,639   1,070,248   941,238  
Long-term debt —   —   —   —   250,000  
Stockholders’ equity 1,903,740   1,918,316   1,776,655   879,318   550,175  
 
 
 

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© 2002 Xilinx Incorporated