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Valuation And Qualifying Accounts

12 Months Ended

Apr. 02, 2011

Valuation And Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS


(In thousands)		Beginning								Deductions
Description		of Year				Additions				(a)				End of Year

For the year ended March 28, 2009:
Allowance for doubtful accounts		$	3,634			$	—			$	5			$	3,629
Allowance for deferred tax assets		$	—			$	—			$	—			$	—
For the year ended April 3, 2010:
Allowance for doubtful accounts		$	3,629			$	—			$	1			$	3,628
Allowance for deferred tax assets		$	—			$	—			$	—			$	—
For the year ended April 2, 2011:
Allowance for doubtful accounts		$	3,628			$	—			$	49			$	3,579
Allowance for deferred tax assets		$	—			$	17,841			$	—			$	17,841


(a)		Represents amounts written off against the allowances or customer returns.

Supplementary Financial Data
Quarterly Data (Unaudited)


(In thousands, except per share amounts)		First				Second				Third				Fourth
Year ended April 2, 2011 ⁽¹⁾		Quarter				Quarter				Quarter				Quarter

Net revenues		$	594,737			$	619,666			$	567,190			$	587,852
Gross margin			386,561				406,406				372,771				384,149
Income before income taxes			202,889				219,170				180,209	⁽²⁾			168,812	⁽³⁾
Net income			158,587				170,895				152,341				160,052
Net income per common share: ⁽⁴⁾
Basic		$	0.58			$	0.66			$	0.59			$	0.61
Diluted		$	0.58			$	0.65			$	0.58			$	0.59
Shares used in per share calculations:
Basic			272,097				260,151				259,418				263,603
Diluted			275,541				263,286				263,612				272,161
Cash dividends declared per common share		$	0.16			$	0.16			$	0.16			$	0.16


(1)		Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2011 was a 52-week year and each quarter was a 13-week quarter.

(2)		Income before income taxes includes restructuring charges of $4,276.

(3)		Income before income taxes includes restructuring charges of $6,070 and an impairment loss on investments of $5,904.

(4)		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)		First				Second				Third				Fourth
Year ended April 3, 2010 ⁽¹⁾		Quarter				Quarter				Quarter				Quarter

Net revenues		$	376,235			$	414,950			$	513,349			$	529,020
Gross margin			232,413				256,773				329,029				343,536
Income before income taxes			46,450	⁽²⁾			80,310	⁽³⁾			133,011	⁽⁴⁾			161,994	⁽⁵⁾
Net income			38,006				64,038				106,908				148,532
Net income per common share: ⁽⁶⁾
Basic		$	0.14			$	0.23			$	0.39			$	0.54
Diluted		$	0.14			$	0.23			$	0.38			$	0.54
Shares used in per share calculations:
Basic			275,523				276,353				276,832				274,686
Diluted			276,258				276,988				278,566				277,290
Cash dividends declared per common share		$	0.14			$	0.14			$	0.16			$	0.16


(1)		Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2010 was a 53-week year and each quarter was a 13-week quarter except the third quarter, which was a 14-week quarter.

(2)		Income before income taxes includes restructuring charges of $15,771.

(3)		Income before income taxes includes restructuring charges of $5,915.

(4)		Income before income taxes includes restructuring charges of $5,531 and an impairment loss on investments of $3,041.

(5)		Income before income taxes includes restructuring charges of $2,847 and an impairment loss on investments of $764.

(6)		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.