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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 28, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
XILINX, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS

(In thousands)
 
 
 
 
 
 
 
 
Description
 
Beginning
of Year
 
Additions
 
Deductions
 
End of Year
For the year ended March 30, 2013:
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
3,446

 
$
—

 
$
21

 
$
3,425

Allowance for deferred tax assets
 
$
18,826

 
$
7,575

 
$
—

 
$
26,401

For the year ended March 29, 2014:
 

 

 

 

Allowance for doubtful accounts
 
$
3,425

 
$
2

 
$
72

 
$
3,355

Allowance for deferred tax assets
 
$
26,401

 
$
19,771

 
$
3,168

 
$
43,004

For the year ended March 28, 2015:
 

 

 

 

Allowance for doubtful accounts
 
$
3,355

 
$
—

 
$
2

 
$
3,353

Allowance for deferred tax assets
 
$
43,004

 
$
10,623

 
$
1,075

 
$
52,552



Supplementary Financial Data
Quarterly Data (Unaudited)
(In thousands, except per share amounts)
 
 
 
 
 
 
 
 
Year ended March 28, 2015 (1)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net revenues
 
$
612,633

 
$
604,262

 
$
593,549

 
$
566,900

Gross margin
 
423,444

 
434,645

 
413,911

 
396,521

Income before income taxes (2)
 
200,278

 
194,318

 
186,002

 
159,478

Net income
 
173,611

 
171,516

 
168,466

 
134,623

Net income per common share: (3)
 
 
 
 
 
 
 
 
Basic
 
$
0.65

 
$
0.64

 
$
0.64

 
$
0.52

Diluted
 
$
0.62

 
$
0.62

 
$
0.62

 
$
0.50

Shares used in per share calculations:
 
 
 
 
 
 
 
 
Basic
 
267,648

 
265,942

 
262,881

 
260,857

Diluted
 
281,579

 
275,800

 
273,795

 
269,514

Cash dividends declared per common share
 
$
0.29

 
$
0.29

 
$
0.29

 
$
0.29

(1)
Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2015 was a 52-week year and each quarter was a 13-week quarter.
(2)
Income before income taxes for the fourth quarter of fiscal 2015 included restructuring charges of $24,491.
(3)
Net income per common share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly per common share information may not equal the annual net income per common share.

(In thousands, except per share amounts)
 
 
 
 
 
 
 
 
Year ended March 29, 2014 (1)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net revenues
 
$
578,955

 
$
598,937

 
$
586,816

 
$
617,823

Gross margin
 
399,255

 
416,121

 
406,024

 
417,878

Income before income taxes (2)
 
182,979

 
152,765

 
197,932

 
175,850

Net income
 
157,023

 
141,461

 
175,877

 
156,027

Net income per common share: (3)
 
 
 
 
 
 
 
 
Basic
 
$
0.59

 
$
0.53

 
$
0.66

 
$
0.58

Diluted
 
$
0.56

 
$
0.49

 
$
0.61

 
$
0.53

Shares used in per share calculations:
 
 
 
 
 
 
 
 
Basic
 
264,153

 
268,478

 
267,780

 
268,134

Diluted
 
280,291

 
290,685

 
288,195

 
294,536

Cash dividends declared per common share
 
$
0.25

 
$
0.25

 
$
0.25

 
$
0.25

(1)
Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2014 was a 52-week year and each quarter was a 13-week quarter.
(2)
Income before income taxes for the second quarter of fiscal 2014 included litigation and contingencies charge of $28,600, for the third quarter of fiscal 2014 included reversal of litigation and contingencies charge of $19,190 and for the fourth quarter of fiscal 2014 included loss on extinguishment of convertible debentures of $9,848.
(3)
Net income per common share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly per common share information may not equal the annual net income per common share.