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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 31, 2018
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 April 2, 2016:
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
3,353

 
$
—

 
$
12

 
$
3,341

Valuation allowance for deferred tax assets
 
$
52,552

 
$
9,834

 
$
207

 
$
62,179

For the year ended April 1, 2017:
 

 

 

 

Allowance for doubtful accounts
 
$
3,341

 
$
—

 
$
141

 
$
3,200

Valuation allowance for deferred tax assets
 
$
62,179

 
$
10,341

 
$
—

 
$
72,520

For the year ended March 31, 2018:
 

 

 

 

Allowance for doubtful accounts
 
$
3,200

 
$
—

 
$
30

 
$
3,170

Valuation allowance for deferred tax assets
 
$
72,520

 
$
28,863

 
$
—

 
$
101,383



Supplementary Financial Data
Quarterly Data (Unaudited)
(In thousands, except per share amounts)
 
 
 
 
 
 
 
 
Year ended March 31, 2018 (1)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net revenues
 
$
615,446

 
$
619,503

 
$
631,193

 
$
672,862

Gross margin
 
423,351

 
434,717

 
449,037

 
475,531

Income before income taxes (2)
 
182,259

 
187,000

 
195,169

 
185,984

Net income
 
167,245

 
167,532

 
11,945

 
165,659

Net income per common share: (3)
 
 
 
 
 
 
 
 
Basic
 
$
0.67

 
$
0.68

 
$
0.05

 
$
0.65

Diluted
 
$
0.63

 
$
0.65

 
$
0.05

 
$
0.64

Shares used in per share calculations:
 
 
 
 
 
 
 
 
Basic
 
247,911

 
248,094

 
254,089

 
254,559

Diluted
 
265,797

 
258,217

 
258,108

 
257,916

Cash dividends declared per common share
 
$
0.35

 
$
0.35

 
$
0.35

 
$
0.35

(1)
Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2018 was a 52-week year and each quarter was a 13-week quarter.
(2)
Income before income taxes for the fourth quarter of fiscal 2018 included executive transition costs of $33.4 million.
(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 April 1, 2017 (4)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net revenues
 
$
574,981

 
$
579,209

 
$
585,688

 
$
609,452

Gross margin
 
406,684

 
403,334

 
407,455

 
423,641

Income before income taxes
 
181,618

 
175,662

 
162,580

 
171,220

Net income
 
163,049

 
164,192

 
141,846

 
153,425

Net income per common share: (3)
 
 
 
 
 
 
 
 
Basic
 
$
0.64

 
$
0.65

 
$
0.57

 
$
0.62

Diluted
 
$
0.61

 
$
0.61

 
$
0.52

 
$
0.57

Shares used in per share calculations:
 
 
 
 
 
 
 
 
Basic
 
252,901

 
253,466

 
250,982

 
249,014

Diluted
 
266,206

 
270,373

 
270,781

 
267,157

Cash dividends declared per common share
 
$
0.33

 
$
0.33

 
$
0.33

 
$
0.33

(4)
Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2017 was a 53-week year and each quarter was a 13-week quarter except the third quarter, which was a 14-week quarter.