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| XILINX, INC. | |||||||
| CONSOLIDATED CONDENSED STATEMENTS OF INCOME | |||||||
| (Thousands except per share amounts) | |||||||
| Three months ended | |||||||
| (Unaudited) | |||||||
| June 27, | June 28, | March 28, | |||||
| 1998 | 1997 | 1998 | |||||
| Revenues | $ 151,603 | $ 160,761 | $ 153,825 | ||||
| Cost of revenues | 56,823 | 60,906 | 58,068 | ||||
| Research and development | 20,803 | 19,938 | 21,032 | ||||
| Marketing, general and administrative | 31,434 | 32,666 | 32,227 | ||||
| Operating income | 42,543 | 47,251 | 42,498 | ||||
| Interest and other income, net | 416 | 2,295 | 1,688 | ||||
| Income before taxes and joint venture | 42,959 | 49,546 | 44,186 | ||||
| Provision for income taxes | 13,317 | 16,102 | 13,698 | ||||
| Income before joint venture | 29,642 | 33,444 | 30,488 | ||||
| Equity in net income (loss) of joint venture | (2,613) | - | 105 | ||||
| Net income | $ 27,029 | $ 33,444 | $ 30,593 | ||||
| Net income per share - Basic | $ 0.37 | $ 0.46 | $ 0.42 | ||||
| Net income per share - Diluted | $ 0.35 | $ 0.41 | $ 0.39 | ||||
| Common and equivalent shares used in computing net income per share amounts | |||||||
| Basic | 72,843 | 73,495 | 73,350 | ||||
| Diluted | 76,838 | 81,326 | 78,053 | ||||