XILINX, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

December 30, 2017

April 1, 2017*

(unaudited)

ASSETS

Current assets:

  Cash, cash equivalents and short-term investments

$             3,541,576

$     3,321,457

  Accounts receivable, net

352,849

243,915

  Inventories

226,533

227,033

  Other current assets

76,925

87,711

Total current assets

4,197,883

3,880,116

Net property, plant and equipment

303,984

303,825

Long-term investments

102,375

116,288

Other assets

515,377

440,303

Total Assets

$             5,119,619

$     4,740,532

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

  Accounts payable and accrued liabilities

$                429,421

$        386,301

  Deferred income on shipments to distributors

32,974

54,567

  Current portion of long-term debt

—

456,328

Total current liabilities

462,395

897,196

Long-term debt

1,730,211

995,247

Deferred tax liabilities

110

317,639

Long-term income taxes payable

531,522

4,503

Other long-term liabilities

30,747

16,908

Temporary equity

—

1,406

Stockholders' equity

2,364,634

2,507,633

Total Liabilities and Stockholders' Equity

$             5,119,619

$     4,740,532

* Derived from audited financial statements