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XILINX INC (XLNX)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-03-21Mar-28-20Mar-30-19Mar-31-18Apr-01-17Apr-02-16Mar-28-15Mar-29-14
   8-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  3,147.63,162.73,059.02,467.02,356.72,213.92,377.32,382.5
            Revenue growth  -0.5%3.4%24.0%4.7%6.5%-6.9%-0.2%9.9%
Cost of goods sold   [+]994.61,047.6955.9743.4708.6671.9708.8743.3
Gross profit  2,153.02,115.02,103.21,723.61,648.11,542.01,668.51,639.3
            Gross margin  68.4%66.9%68.8%69.9%69.9%69.7%70.2%68.8%
Selling, general and administrative  483.7432.3398.4362.3335.2331.7353.7378.6
Research and development  904.6853.6743.0639.8601.4533.9525.7492.4
Equity in earnings          
Other operating expenses  -28.0-97.5-70.7-50.25.16.59.528.7
EBITDA   [+]792.6941.01,043.8812.4769.0738.3854.5814.8
            EBITDA margin  25.2%29.8%34.1%32.9%32.6%33.3%35.9%34.2%
Depreciation   14.411.340.712.150.855.355.5
EBITA  792.6926.61,032.4771.7756.9687.5799.2759.3
            EBITA margin  25.2%29.3%33.8%31.3%32.1%31.1%33.6%31.9%
Amortization of intangibles  39.5106.475.652.350.617.619.619.8
EBIT   [+]753.1820.3956.8719.4706.4669.9779.6739.5
            EBIT margin  23.9%25.9%31.3%29.2%30.0%30.3%32.8%31.0%
Non-recurring items   [+] 28.4 33.4  24.5-9.4
Interest expense, net   [+] -52.5-77.3-58.6-51.1-40.2-35.9-28.1
Other income (expense), net   [+]-23.529.5-12.9-7.4-5.5-17.84.6-13.4
Pre-tax income  729.7834.0968.3691.4698.1636.8740.1709.5
Income taxes  83.241.378.6227.469.986.091.979.1
            Tax rate  11.4%4.9%8.1%32.9%10.0%13.5%12.4%11.2%
Net income  646.5792.7889.8464.0628.1550.9648.2630.4
            Net margin  20.5%25.1%29.1%18.8%26.7%24.9%27.3%26.5%
   
Basic EPS   [+]$2.62$3.15$3.52$1.86$2.49$2.14$2.44$2.37
Diluted EPS   [+]$2.62$3.11$3.47$1.80$2.34$2.05$2.35$2.19
   
Dividends per share   [+]$1,140.00$1.48$1.44$1.41$1.32$1.24$1.15$1.00
   
Shares outstanding (basic)   [+]246.8251.7252.8249.6252.3257.2265.5266.4
Shares outstanding (diluted)   [+]246.8254.9256.4258.0268.8268.7276.1287.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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