XILINX, INC.

RECONCILIATIONS OF GAAP ACTUALS TO NON-GAAP ACTUALS

(Unaudited)

(In thousands, except per share amounts)

Three Months Ended

Six Months Ended

September 28, 2019

June 29, 2019

September 29, 2018

September 28, 2019

September 29, 2018

GAAP gross margin

$                     540,260

$          562,863

$                     514,632

$                  1,103,123

$                     992,114

Inventory valuation adjustment

1,741

-

-

1,741

-

Amortization of acquisition-related intangibles

5,734

3,269

-

9,003

-

Non-GAAP gross margin

$                     547,735

$          566,132

$                     514,632

$                  1,113,867

$                     992,114

GAAP operating income

$                     203,516

$          250,938

$                     232,736

$                     454,454

$                     448,500

Inventory valuation adjustment

1,741

-

-

1,741

-

Amortization of acquisition-related intangibles

7,903

3,669

839

11,572

1,199

Acquisition-related costs

3,979

5,371

2,206

9,350

3,701

Non-GAAP operating income

$                     217,139

$          259,978

$                     235,781

$                     477,117

$                     453,400

GAAP net income

$                     226,993

241,459

$                     215,712

$                     468,452

$                     405,750

Inventory valuation adjustment

1,741

-

-

1,741

-

Amortization of acquisition-related intangibles

7,903

3,669

839

11,572

1,199

Acquisition-related costs

3,979

5,371

2,206

9,350

3,701

Gain on investment related to acquisition

-

-

(6,503)

-

(6,503)

Income tax effect of changes in applicable U.S. tax laws

-

-

9,355

-

9,355

Income tax effect of non-GAAP adjustments

(536)

(1,423)

(160)

(1,959)

(160)

Non-GAAP net income

$                     240,080

$          249,076

$                     221,449

$                     489,156

$                     413,342

GAAP diluted EPS

$                           0.89

$                0.94

$                           0.84

$                           1.83

$                           1.59

Inventory valuation adjustment

-

-

-

-

-

Amortization of acquisition-related intangibles

0.03

0.01

-

0.05

-

Acquisition-related costs

0.02

0.02

0.01

0.04

0.01

Gain on investment related to acquisition

-

-

(0.02)

-

(0.02)

Income tax effect of changes in applicable U.S. tax laws

-

-

0.04

-

0.04

Income tax effect of non-GAAP adjustments

-

-

-

(0.01)

-

Non-GAAP diluted EPS

$                           0.94

$                0.97

$                           0.87

$                           1.91

$                           1.62