Xilinx Announces Fiscal 2013 Results; Q4 Sales Increase 4% Sequentially

 

XILINX, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)


March 30, 2013


March 31, 2012 *


(unaudited)



ASSETS




Current assets:




Cash, cash equivalents and short-term investments

$       1,714,745


$          1,917,627

Accounts receivable, net

229,175


214,965

Inventories

201,250


204,866

Deferred tax assets and other current assets

152,469


112,851

Total current assets

2,297,639


2,450,309

Net property, plant and equipment

365,687


394,982

Long-term investments

1,651,033


1,209,228

Other assets

415,092


409,603

Total assets

$       4,729,451


$          4,464,122









LIABILITIES AND STOCKHOLDERS' EQUITY




Current liabilities:




Accounts payable and accrued  liabilities

$          333,430


$             275,774

Deferred income on shipments to distributors

53,358


67,002

Total current liabilities

386,788


342,776

Convertible debentures

922,666


906,569

Deferred tax liabilities

415,442


463,045

Other long-term liabilities

41,259


44,047





Stockholders' equity

2,963,296


2,707,685

Total Liabilities and Stockholders' Equity

$       4,729,451


$          4,464,122









* Derived from audited financial statements


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