XILINX 2004 ANNUAL REPORT

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PART II Item 8.
Financial Statements and Supplementary Data

Schedule II
Valuation And Qualifying Accounts

 
Description   Beginning
of Year
  Charged
(Credited)
to Income
  Deductions (a)   Balance at
End of Year
    (In thousands)
For the year ended March 30, 2002:                
Allowance for doubtful accounts   $ 3,625   $   $   $  3,625
Allowance for customer returns (b)   $ 1,059   $2,828   $ 793   $  3,094
For the year ended March 29, 2003:                
Allowance for doubtful accounts   $ 3,625   $   $12   $ 3,613
Allowance for customer returns (b)   $ 3,094   $ (2,261 ) $ 828   $5
For the year ended April 3, 2004:                
Allowance for doubtful accounts   $ 3,613   $226   $26   $ 3,813
Allowance for customer returns   $5   $76   $5   $176
                 
   
(a) Represents amounts written off against the allowances or customer returns.
(b) Prior years' presentation of valuation and qualifying accounts have been modified to be consistent with the fiscal 2004 presentation,  which excludes amounts, principally consisting of distributor pricing adjustments, that have no impact on income or net amounts expected to be realized from assets and liabilities.
     
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