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XILINX, INC. | |||||||||
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SUPPLEMENTAL FINANCIAL INFORMATION | |||||||||
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(Unaudited) | |||||||||
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(In thousands) | |||||||||
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|
Three Months Ended |
|
Six Months Ended | ||||||
|
|
September 29, 2012 |
|
June 30, 2012 |
|
October 1, 2011 |
|
September 29, 2012 |
|
October 1, 2011 |
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|
|
|
|
|
|
|
|
|
|
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SELECTED CASH FLOW INFORMATION: |
|
|
|
|
|
|
|
|
|
|
Depreciation |
$ 14,151 |
|
$ 14,603 |
|
$ 13,396 |
|
$ 28,754 |
|
$ 27,094 |
|
Amortization |
4,188 |
|
4,267 |
|
4,326 |
|
8,455 |
|
8,036 |
|
Stock-based compensation |
19,246 |
|
17,608 |
|
16,899 |
|
36,854 |
|
30,666 |
|
Net cash provided by operating activities |
197,370 |
|
162,946 |
|
199,584 |
|
360,316 |
|
437,278 |
|
Purchases of property, plant and equipment |
7,636 |
|
8,342 |
|
17,628 |
|
15,978 |
|
31,417 |
|
Payment of dividends to stockholders |
57,255 |
|
58,066 |
|
50,348 |
|
115,321 |
|
100,804 |
|
Repurchases of common stock |
87,441 |
|
90,707 |
|
111,537 |
|
178,148 |
|
177,191 |
|
Proceeds from issuance of common stock to employees and excess tax benefit |
28,627 |
|
9,027 |
|
28,369 |
|
37,654 |
|
59,819 |
|
|
|
|
|
|
|
|
|
|
|
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STOCK-BASED COMPENSATION INCLUDED IN: |
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|
|
|
|
|
|
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Cost of revenues |
$ 1,473 |
|
$ 1,728 |
|
$ 1,284 |
|
$ 3,201 |
|
$ 2,594 |
|
Research and development |
9,404 |
|
8,623 |
|
8,103 |
|
18,027 |
|
14,590 |
|
Selling, general and administrative |
8,369 |
|
7,257 |
|
7,512 |
|
15,626 |
|
13,482 |
