Xilinx Announces Q3 Fiscal 2012 Results

XILINX, INC.

SUPPLEMENTAL FINANCIAL INFORMATION

(Unaudited)

(In thousands)

 

Three Months Ended

 

 

 

 

 

 

 

 

 

Dec. 31,

 

Oct. 1,

 

Jan. 1,

 

 

2011

 

2011

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SELECTED CASH FLOW INFORMATION:

 

 

 

 

 

 

  Depreciation 

 

$ 13,862

 

$ 13,396

 

$ 12,500

  Amortization 

 

4,327

 

4,326

 

1,873

  Stock-based compensation

 

17,843

 

16,899

 

14,754

  Net cash provided by operating activities

 

180,970

 

199,584

 

332,527

  Purchases of property, plant and equipment

 

18,984

 

17,628

 

14,880

  Payment of dividends to stockholders

 

49,566

 

50,348

 

41,489

  Repurchases of common stock

 

42,447

 

111,537

 

2,634

  Proceeds from issuance of common stock to employees and excess tax benefit

 

12,017

 

28,369

 

24,991

 

 

 

 

 

 

 

STOCK-BASED COMPENSATION INCLUDED IN:

 

 

 

 

 

 

   Cost of revenues

 

$   1,350

 

$   1,284

 

$   1,092

   Research and development

 

8,655

 

8,103

 

7,120

   Selling, general and administrative

 

7,838

 

7,512

 

6,542

 

 

 

 

 

 

 


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