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

Note 5. Balance Sheet Information

The following table discloses those current assets and liabilities that individually exceed 5% of the respective balance sheet amounts. Individual balances that are less than 5% of the respective balance sheet amounts are aggregated and disclosed as “other”.

 

 
 
Prepaid expenses and other current assets      
  Prepaid expenses $  38,084   $38,284
  Tax refunds receivable 75,468   19,832
  Other 5,737   6,228
   
    $119,289   $64,344
   
Accrued payroll and related liabilities      
  Accrued compensation $  28,316   $21,395
  Other 5,567   7,381
   
    $  33,883   $28,776
   
Other accrued liabilities      
  Accrued commissions $    4,964   $  6,667
  Property taxes payable 3,414   4,324
  Other 9,170   13,025
   
    $  17,548   $24,016
   
 

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© 2002 Xilinx Incorporated