XILINX, INC XLNX Income Statement

Xilinx, inc (XLNX)

Income statement / TTM

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
3,162	3,234	3,311	3,224	3,059	2,868	2,667	2,548	2,467	2,438	2,425	2,377	2,349	2,310	2,291	2,239	2,213	0	2,237	2,313	2,377	2,428	2,421	2,416	2,382	2,296	2,219	2,164	2,168	2,195	2,196	2,208	2,240	2,269	2,325	2,390	2,369	2,310	2,256	2,052	1,833	0	0	0
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues:
1,025	1,089	1,097	1,035	955	875	805	759	743	732	730	731	708	698	698	680	671	0	667	679	708	738	739	752	743	723	713	718	737	744	748	761	786	802	821	834	819	801	791	736	671	0	0	0
Cost, Depreciation and Amortization
-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross margin
2,115	2,145	2,214	2,188	2,103	1,993	1,861	1,789	1,723	1,697	1,684	1,646	1,641	1,612	1,593	1,559	1,541	0	1,569	1,634	1,668	1,689	1,681	1,663	1,639	1,572	1,506	1,446	1,431	1,451	1,448	1,446	1,454	1,467	1,503	1,555	1,549	1,509	1,465	1,315	1,161	0	0	0
Operating expenses:
Research and development
853	838	815	776	743	706	682	657	639	636	612	618	601	572	554	543	533	0	522	530	525	521	516	502	492	475	476	465	475	479	458	450	435	423	413	404	392	383	387	380	369	0	0	0
Selling, general and administrative
432	435	429	415	398	380	370	363	362	356	347	341	335	330	331	332	331	0	334	343	353	372	376	378	378	371	366	361	365	366	368	365	365	366	364	362	350	348	346	338	327	0	0	0
Amortization of acquisition-related intangibles
8	7	6	4	4	3	2	1	2	3	3	4	5	5	5	6	6	0	8	8	9	9	9	9	9	9	9	9	9	9	8	8	7	6	4	2	1	0	0	0	2	0	0	0
Restructuring charges and executive transition costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	30	0	0	0
Litigation and contingency
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,323	1,281	1,251	1,196	1,146	1,123	1,088	1,056	1,037	996	963	964	941	908	891	882	872	0	889	907	913	903	883	900	890	866	881	837	850	870	850	842	826	805	796	779	754	738	742	733	729	0	0	0
Operating income
791	864	962	991	956	869	773	732	686	685	701	689	699	704	701	677	669	0	680	727	755	786	798	762	748	706	624	609	580	581	597	604	627	661	707	775	795	770	723	582	432	0	0	0
Impairment loss on investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Interest and other income (expense), net
42	39	31	25	11	-1	5	0	5	8	2	-1	-8	-14	-19	-27	-33	0	-22	-19	-15	-19	-20	-25	-29	-34	-34	-33	-33	-31	-33	-32	-30	-35	-32	-27	-24	-5	-2	-0	-6	0	0	0
Income before income taxes
833	903	994	1,017	968	868	778	733	691	702	698	680	691	689	682	650	636	0	657	707	740	756	768	726	709	672	589	575	547	549	563	571	597	625	675	748	771	764	717	578	421	0	0	0
Provision for income taxes
41	28	42	76	78	77	239	236	227	233	66	65	68	75	79	84	85	0	79	85	91	86	91	79	79	67	57	60	59	69	60	65	66	57	82	111	129	133	132	100	64	0	0	0
Net Income (Loss) Attributable to Parent
792	875	952	941	889	790	538	496	463	471	626	616	622	614	603	566	550	0	578	622	648	669	677	646	630	604	532	514	487	479	502	505	530	567	593	637	641	630	584	478	357	0	0	0
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	250	252	253	253	253	252	252	248	254	248	247	249	250	253	252	255	256	257	258	260	262	265	267	265	267	268	264	262	260	260	263	264	261	264	265	264	259	260	272	275	276	276	275
Diluted (in shares)
253	252	255	257	258	256	255	255	253	254	258	265	267	270	270	266	268	269	266	270	269	273	275	281	290	288	290	280	275	271	270	273	276	267	267	276	269	263	263	275	276	278	276	276