XILINX, INC XLNX Income Statement

Xilinx, inc (XLNX)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'17	Apr'17	Dec'16	Oct'16	Jul'16	Apr'16	Jan'16	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09
Revenues
756,169	723,499	833,366	849,632	828,361	800,057	746,252	684,370	638,191	598,603	627,419	602,810	609,452	585,688	579,209	574,981	571,066	566,235	527,572	549,008	566,900	593,549	604,262	612,633	617,823	586,816	598,937	578,955	532,168	509,767	543,933	582,784	558,973	511,091	555,209	615,463	587,852	567,190	619,666	594,737	529,020	513,349	414,950	376,235
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
-	233,324	287,372	283,500	-	247,903	231,620	206,888	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues:
205,338	240,021	293,106	286,769	269,457	247,903	231,620	206,888	188,941	177,969	185,685	190,824	185,811	178,233	175,875	168,297	175,799	178,514	157,640	159,954	170,379	179,638	169,617	189,189	199,945	180,792	182,816	179,700	180,589	170,493	187,713	198,411	187,577	174,805	200,564	223,132	203,703	194,419	213,260	208,176	185,484	184,320	158,177	143,822
Cost, Depreciation and Amortization
-	6,697	5,734	3,269	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross margin
528,435	483,478	540,260	562,863	558,904	552,154	514,632	477,482	449,250	420,634	441,734	411,986	423,641	407,455	403,334	406,684	395,267	387,721	369,932	389,054	396,521	413,911	434,645	423,444	417,878	406,024	416,121	399,255	351,579	339,274	356,220	384,373	371,396	336,286	354,645	392,331	384,149	372,771	406,406	386,561	343,536	329,029	256,773	232,413
Operating expenses:
Research and development
214,969	211,541	222,979	204,100	199,500	189,329	183,372	170,826	162,483	166,231	157,985	153,051	164,256	159,248	141,814	136,125	135,645	141,378	130,220	126,648	131,942	133,455	138,335	122,013	127,812	128,092	125,002	111,541	111,133	129,055	113,887	121,447	115,240	108,245	105,774	106,017	102,967	98,453	96,578	94,484	94,240	101,867	90,145	83,233
Selling, general and administrative
103,675	109,612	111,596	107,425	107,160	103,039	97,685	90,532	89,348	92,753	91,053	89,175	84,797	83,780	83,463	83,110	80,278	84,470	84,761	82,143	79,198	88,076	93,883	92,513	98,087	91,794	96,339	92,387	90,732	86,823	91,928	96,201	91,261	88,934	88,681	96,396	92,863	86,531	87,174	84,058	90,346	85,037	78,621	73,556
Amortization of acquisition-related intangibles
3,401	2,919	2,169	400	1,865	1,866	839	360	584	353	510	705	1,184	1,455	1,244	1,244	1,243	1,769	1,769	1,769	2,370	2,371	2,378	2,418	2,462	2,589	2,418	2,418	2,487	2,554	2,319	2,148	1,981	1,982	1,982	1,623	1,034	0	0	0	0	0	0	2,493
Restructuring charges and executive transition costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,491	-	-	-	-	-	-	-	-	-	-	-	-	0	3,369	-	-	4,276	0	-	2,847	5,531	5,915	15,771
Litigation and contingency
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-19,190	28,600	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
350,407	324,072	336,744	311,925	308,525	294,234	281,896	261,718	285,766	259,337	249,548	242,931	250,237	244,483	226,521	220,479	217,166	227,617	216,750	210,560	238,001	223,902	234,596	216,944	228,361	203,285	252,359	206,346	204,352	218,432	208,134	219,796	223,882	199,161	199,806	204,036	202,934	189,260	183,752	178,542	187,433	192,435	174,681	175,053
Operating income
178,028	159,406	203,516	250,938	250,379	257,920	232,736	215,764	163,484	161,297	192,186	169,055	173,404	162,972	176,813	186,205	178,101	160,104	153,182	178,494	158,520	190,009	200,049	206,500	189,517	202,739	163,762	192,909	147,227	120,842	148,086	164,577	147,514	137,125	154,839	188,295	181,215	183,511	222,654	208,019	156,103	136,594	82,092	57,360
Impairment loss on investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,041	-	-
Interest and other income (expense), net
11,718	6,437	12,329	11,612	9,302	-1,330	6,408	-2,847	-3,782	5,469	1,831	1,839	-2,184	-392	-1,151	-4,587	-8,263	-5,053	-9,213	-10,527	958	-4,007	-5,731	-6,222	-3,819	-4,807	-10,997	-9,930	-8,902	-5,149	-10,003	-9,672	-7,126	-7,187	-8,598	-7,811	-12,403	-3,302	-3,484	-5,130	6,655	-542	-1,782	-10,910
Income before income taxes
189,746	165,843	215,845	262,550	259,680	256,590	239,144	212,917	159,702	166,766	194,017	170,894	171,220	162,580	175,662	181,618	169,838	155,051	143,969	167,967	159,478	186,002	194,318	200,278	175,850	197,932	152,765	182,979	138,325	115,693	138,083	154,905	140,388	129,938	146,241	180,484	168,812	180,209	219,170	202,889	161,994	133,011	80,310	46,450
Provision for income taxes
27,463	3,800	-11,100	21,100	15,082	17,200	23,400	22,900	14,231	179,251	20,266	13,650	17,795	20,734	11,470	18,569	24,803	24,232	16,671	20,252	24,855	17,536	22,802	26,667	19,823	22,055	11,304	25,956	7,705	12,045	14,646	25,074	17,983	2,924	19,955	26,110	8,760	27,868	48,275	44,302	13,462	26,103	16,272	8,444
Net Income (Loss) Attributable to Parent
162,257	162,012	226,993	241,459	244,640	239,360	215,712	190,038	145,471	-12,485	173,751	157,244	153,425	141,846	164,192	163,049	145,035	130,819	127,298	147,715	134,623	168,466	171,516	173,611	156,027	175,877	141,461	157,023	130,620	103,648	123,437	129,831	122,405	127,014	126,286	154,374	160,052	152,341	170,895	158,587	148,532	106,908	64,038	38,006
Net income per common share:
Basic (in dollars per share)
0.65	0.65	0.90	0.95	0.96	0.95	0.85	0.75	0.58	-0.05	0.70	0.63	0.62	0.57	0.65	0.64	0.57	0.51	0.49	0.57	0.52	0.64	0.64	0.65	0.59	0.66	0.53	0.59	0.50	0.40	0.47	0.49	0.46	0.49	0.48	0.58	0.60	0.59	0.66	0.58	0.54	0.39	0.23	0.14
Diluted (in dollars per share)
0.64	0.64	0.89	0.94	0.95	0.93	0.84	0.74	0.59	-0.05	0.67	0.59	0.57	0.52	0.61	0.61	0.54	0.49	0.48	0.55	0.50	0.62	0.62	0.62	0.53	0.61	0.49	0.56	0.48	0.38	0.46	0.47	0.45	0.47	0.47	0.56	0.58	0.58	0.65	0.58	0.54	0.38	0.23	0.14
Cash dividends declared (in dollars per share)
-	0.37	0.37	0.37	-	0.36	0.36	0.36	-	0.35	0.35	0.35	-	0.33	0.33	0.33	-	0.31	0.31	0.31	-	0.29	0.29	0.29	-	0.25	0.25	0.25	-	0.22	0.22	0.22	-	0.19	0.19	0.19	-	0.16	0.16	0.16	-	0.16	0.14	0.14
Shares used in per share calculations:
Basic (in shares)
250,715	250,546	252,399	253,268	253,855	253,060	252,988	252,682	248,286	254,089	248,094	247,911	249,014	250,982	253,466	252,901	255,467	256,450	257,640	258,021	260,857	262,881	265,942	267,648	265,313	267,780	268,478	264,153	262,258	260,690	260,605	263,055	264,556	261,257	264,006	265,313	264,710	259,418	260,151	272,097	275,340	276,832	276,353	275,523
Diluted (in shares)
253,767	252,808	255,269	257,928	258,177	256,374	255,522	255,935	253,737	254,089	258,217	265,797	267,157	270,781	270,373	266,206	268,462	269,611	266,046	270,730	269,514	273,795	275,800	281,579	290,413	288,195	290,685	280,291	275,033	271,174	270,265	273,820	276,740	267,884	267,927	276,077	269,805	263,612	263,286	275,541	276,000	278,566	276,988	276,258