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

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

               
       
                 
For the year ended March 31, 2000:                
    Allowance for doubtful accounts $3,547   $35   $9   $3,573  
    Allowance for customer returns and pricing adjustments $3,862   $13,950   $5,846   $11,966  
                 
For the year ended March 31, 2001:                
    Allowance for doubtful accounts $3,573   $60   $8   $3,625  
    Allowance for customer returns and pricing adjustments $11,966   $   (455 )(b) $161   $11,350(b )
                 
For the year ended March 31, 2002:                
    Allowance for doubtful accounts $3,625   $50   $(552 ) $4,227  
    Allowance for customer returns and pricing adjustments $11,350   $(1,774 ) $428   $9,148  

  1. Represents amounts written off against the allowances, customer returns or pricing adjustments to international distributors.
  2. These amounts have been reclassified from prior year schedule.

 

SUPPLEMENTARY FINANCIAL DATA

Quarterly Data (Unaudited)

                       
               
   
   
Net revenues $289,326     $ 224,645     $228,110     $273,498    
Gross margin 148,378     24,894     126,242     158,181    
Net income (loss) 18,482   # (176,024 ) 9,657   # 34,278   #
Net income (loss) per share:                        
  Basic $0.06     $(0.53 )   $0.03     $0.10    
  Diluted $0.05     $(0.53 )   $0.03     $0.10    
Shares used in per share calculations:                        
  Basic 332,637     333,650     334,363     335,915    
  Diluted 352,704     333,650     350,691     353,535    

   

Net income (loss) includes a pre-tax write-down of $191,852 on the UMC investment, $25,336 impairment loss on intangibles and other assets and lawsuit settlement gain of $19,400.

and # Net income (loss) also includes pre-tax amortization of acquisition related items including goodwill, other intangibles, and deferred compensation for RocketChips of $13.0 million in the first quarter; and $12.8 million in each of the second, third and fourth quarters, respectively.

                   
           
   
   
Net revenues $364,875   $437,360   $450,103     $ 407,020    
Gross margin 227,946   269,035   270,904     212,071    
Net income (loss) 93,826   114,056   (10,507 ) # (162,117 )
Net income (loss) per share:                    
  Basic $0.29   $0.35   $(0.03 )   $(0.49 )
  Diluted $0.27   $0.32   $(0.03 )   $(0.49 )
Shares used in per share calculations:                    
  Basic 326,030   329,650   329,643     330,682    
  Diluted 353,448   356,046   329,643     330,682    

Net income (loss) includes a pre-tax write-down of $362,124 on the UMC investment.

# Net income (loss) includes pre-tax write-off of in-process research and development of $90,700 in connection with RocketChips acquisition.

and # Net income (loss) also includes pre-tax amortization of acquisition related items including goodwill, other intangibles, and deferred compensation for RocketChips of $9.6 million and $12.8 million in the third quarter and fourth quarter, respectively.

 

 

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