Xilinx Announces Q3 Fiscal 2013 Results -- Revenue down 6% from previous quarter

 

XILINX, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

 


December 29, 2012


March 31, 2012 *


(unaudited)



ASSETS




Current assets:




Cash, cash equivalents and short-term investments

$                1,686,631


$             1,917,627

Accounts receivable, net

232,257


214,965

Inventories

225,985


204,866

Deferred tax assets and other current assets

118,698


112,851

Total current assets

2,263,571


2,450,309

Net property, plant and equipment

373,369


394,982

Long-term investments

1,560,132


1,209,228

Other assets

415,835


409,603

Total Assets

$                4,612,907


$             4,464,122









LIABILITIES AND STOCKHOLDERS' EQUITY




Current liabilities:




Accounts payable and accrued liabilities

$                   285,525


$                275,774

Deferred income on shipments to distributors

50,017


67,002

Total current liabilities

335,542


342,776

Convertible debentures

918,883


906,569

Deferred tax liabilities

506,995


463,045

Other long-term liabilities

35,362


44,047





Stockholders' equity

2,816,125


2,707,685

Total Liabilities and Stockholders' Equity

$                4,612,907


$             4,464,122





* Derived from audited financial statements


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