Xilinx Announces Fiscal 2015 Results; Record 70% FY Gross Margin, 28nm FY Sales Reach $580M

 


XILINX, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)


March 28, 2015


March 29, 2014 *


(unaudited)



ASSETS




Current assets:




Cash, cash equivalents and short-term investments

$       3,303,061


$          2,457,321

Accounts receivable, net

246,615


267,833

Inventories

231,328


233,999

Deferred tax assets and other current assets

154,046


107,994

Total current assets

3,935,050


3,067,147

Net property, plant and equipment

301,038


355,089

Long-term investments

266,902


1,190,775

Other assets

395,075


424,338

Total Assets

$       4,898,065


$          5,037,349





LIABILITIES , TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY








  Accounts payable and accrued  liabilities

$          321,082


$              369,260

  Deferred income on shipments to distributors

66,071


55,099

  Current portion of long-term debt

576,053


565,001

Total current liabilities

963,206


989,360





Long-term debt

994,839


993,870

Deferred tax liabilities

289,868


253,433

Other long-term liabilities

14,611


13,005

Temporary equity

23,947


34,999

Stockholders' equity

2,611,594


2,752,682

Total Liabilities, Temporary Equity and Stockholders' Equity

$       4,898,065


$          5,037,349


* Derived from audited financial statements


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