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

Consolidated Statements of Operations
  Years ended March 31  
In thousands except share amounts 2002   2001   2000  
 
 
Net revenues $1,015,579   $1,659,358   $1,020,993  
Costs and expenses:            
  Cost of revenues 557,884   679,402   384,038  
  Research and development 204,752   213,195   123,584  
  Sales, general and administrative 228,759   274,093   186,619  
  Amortization of goodwill and other intangibles 42,998   17,915   —  
  Impairment loss on intangible assets and equipment 25,336   —   —  
  Write-off of acquired in-process research and development —   90,700   4,560  
 
 
    Total operating costs and expenses 1,059,729   1,275,305   698,801  
 
 
Operating income (loss) (44,150 ) 384,053   322,192  
               
Capital gain from merger of United Silicon Inc. with            
  United Microelectronics Corp. —   —   674,728  
Write-down of the United Microelectronics Corp. investment (191,852 ) (362,124 ) —  
Altera lawsuit settlement 19,400   —   —  
Interest income and other, net 23,705   39,339   27,361  
Interest expense (57 ) (165 ) (9 )
 
 
Income (loss) before provision for (benefit from) taxes on income            
  and equity in income of joint venture (192,954 ) 61,103   1,024,272  
Provision for (benefit from) taxes on income (79,347 ) 25,845   378,006  
 
 
               
Income (loss) before equity in income of joint venture (113,607 ) 35,258   646,266  
               
Equity in income of joint venture —   —   6,184  
 
 
Net income (loss) $ (113,607 ) $    35,258   $  652,450  
 
 
               
Net income (loss) per share:            
  Basic $      (0.34 ) $      0.11   $      2.06  
 
 
  Diluted $      (0.34 ) $      0.10   $      1.90  
 
 
               
Shares used in per share calculations:            
  Basic 333,556   328,196   316,724  
 
 
  Diluted 333,556   353,345   343,479  
 
 

See accompanying notes
 

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© 2002 Xilinx Incorporated