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 5. Balance Sheet Information

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

       
  2004   2003
  (In thousands)
Accrued payroll and related liabilities      
Accrued compensation $48,444   $ 42,698
Other 6,163   6,038
  $54,607   $ 48,736

No individual amounts within other accrued liabilities exceed 5% of total current liabilities at April 3, 2004 and March 29, 2003.

 

     
     
© 2004 Xilinx Inc.