XILINX 2004 ANNUAL REPORT

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PART II Item 8.
Financial Statements and Supplementary Data
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Notes to Consolidated Financial Statements

Note 12. Segment Information

Xilinx designs, develops, and markets programmable logic semiconductor devices and the related software design tools.  The Company operates and tracks its results in one operating segment.  

Enterprise wide information is provided in accordance with SFAS 131, “Disclosures about Segments of an Enterprise and Related Information.”  Geographic revenue information for fiscal years 2004, 2003 and 2002 is based on the shipment location.  Long-lived assets include property, plant and equipment and goodwill.  Property, plant and equipment information is based on the physical location of the asset at the end of each fiscal year while goodwill is based on the location of the owning entity.

Net revenues from unaffiliated customers by geographic region were as follows:

 
           
  2004   2003   2002
  (In thousands)
United States $   525,312   $   454,988   $   441,912
Foreign:          
Other North America 67,189   104,002   82,330
Europe 270,324   254,342   235,931
Japan 203,652   176,386   130,578
Asia Pacific/Rest of World 331,369   166,259   124,828
Total Foreign 872,534   700,989   573,667
Worldwide total $1,397,846   $1,155,977   $1,015,579

Net long-lived assets by country at fiscal year-ends were as follows at:

           
  2004   2003   2002
  (In thousands)
United States $ 361,058   $ 394,544   $ 465,849
Foreign:          
Ireland 80,365   81,493   73,106
Other 5,318   7,671   11,539
Total Foreign 85,683   89,164   84,645
Worldwide total $ 446,741   $ 483,708   $ 550,494
     
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© 2004 Xilinx Inc.