| XILINX, INC. | |||||||||||
| CONSOLIDATED
CONDENSED STATEMENTS OF INCOME
(Thousands except per share amounts) |
|||||||||||
| Three months
ended
(Unaudited) |
Years ended
(Audited) |
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| Mar. 28, | Mar. 29, | Dec. 28, | Mar. 28, | Mar. 29, | |||||||
| 1998 | 1997 | 1997 | 1998 | 1997 | |||||||
| Revenues | $ 153,825 | $ 151,777 | $ 148,735 | $ 613,593 | $ 568,143 | ||||||
| Cost of revenues | 58,068 | 58,198 | 55,668 | 230,690 | 219,337 | ||||||
| Research and development | 21,032 | 18,792 | 19,536 | 80,456 | 71,075 | ||||||
| Marketing, general and administrative | 32,227 | 31,583 | 32,460 | 128,579 | 118,670 | ||||||
| Operating income | 42,498 | 43,204 | 41,017 | 173,868 | 159,061 | ||||||
| Interest and other income, net | 1,688 | 1,896 | 938 | 6,728 | 6,697 | ||||||
| Income before taxes and joint venture | 44,186 | 45,100 | 42,009 | 180,596 | 165,758 | ||||||
| Provision for income taxes | 13,698 | 14,657 | 13,023 | 56,728 | 55,382 | ||||||
| Income before joint venture | 30,488 | 30,443 | 28,986 | 123,868 | 110,376 | ||||||
| Equity in net income of joint venture | 105 | - | 2,614 | 2,719 | - | ||||||
| Net income | $ 30,593 | $ 30,443 | $ 31,600 | $ 126,587 | $ 110,376 | ||||||
| Net income per share - Basic | $ 0.42 | $ 0.42 | $ 0.43 | $ 1.72 | $ 1.52 | ||||||
| Net income per share - Diluted | $ 0.39 | $ 0.38 | $ 0.40 | $ 1.58 | $ 1.39 | ||||||
| Common and equivalent shares used in computing net income per share amounts | |||||||||||
| Basic | 73,350 | 73,305 | 74,196 | 73,741 | 72,816 | ||||||
| Diluted | 78,053 | 80,586 | 79,248 | 80,010 | 79,675 | ||||||