XML 42 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Apr. 03, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
XILINX, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS

(In thousands)  
DescriptionBeginning
of Year		AdditionsDeductionsEnd of Year
For the year ended March 30, 2019:    
Allowance for doubtful accounts$3,170 $— $— $3,170 
Valuation allowance for deferred tax assets$101,383 $17,390 $— $118,773 
For the year ended March 28, 2020:
Allowance for doubtful accounts$3,170 $79 $10 $3,239 
Valuation allowance for deferred tax assets$118,773 $34,488 $2,354 $150,907 
For the year ended April 3, 2021:
Allowance for doubtful accounts$3,239 $— $90 $3,149 
Valuation allowance for deferred tax assets$150,907 $21,610 $— $172,517 


Supplementary Financial Data
Quarterly Data (Unaudited)
(In thousands, except per share amounts)
Year ended April 3, 2021 (1)
First
Quarter		Second
Quarter		Third
Quarter		Fourth
Quarter
Net revenues$726,673 $766,535 $803,404 $850,987 
Gross margin493,873 541,719 547,000 570,403 
Income before income taxes163,362 194,646 176,134 195,536 
Net income93,836 193,816 170,972 187,884 
Net income per common share: (2)
    
Basic$0.39 $0.79 $0.70 $0.76 
Diluted$0.38 $0.79 $0.69 $0.75 
Shares used in per share calculations:    
Basic243,180 244,837 245,145 245,774 
Diluted245,543 246,763 248,148 249,030 
Cash dividends declared per common share$0.38 $0.38 $0.38 $— 
(1)Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2021 was a 53-week year and each quarter was a 13-week quarter except the third quarter, which was a 14-week quarter.
(2)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 28, 2020 (1)
First
Quarter 		Second
Quarter		Third
Quarter		Fourth
Quarter
Net revenues$849,632 $833,366 $723,499 $756,169 
Gross margin562,863 540,260 483,478 528,435 
Income before income taxes262,550 215,845 165,843 189,746 
Net income241,459 226,993 162,012 162,257 
Net income (loss) per common share: (2)
Basic$0.95 $0.90 $0.65 $0.66 
Diluted$0.94 $0.89 $0.64 $0.65 
Shares used in per share calculations:
Basic253,268 252,399 250,546 247,166 
Diluted257,928 255,269 252,808 249,320 
Cash dividends declared per common share$0.37 $0.37 $0.37 $0.37 
(1)     Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2020 was a 52-week year and each quarter was a 13-week quarter.
(2)     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.