-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, A0sw4CoSktsDQXmGhgKjb3omopNLSesqNfouVcr+8nU/L/7/OolOFyT/ULBUu6Rp n6dPBhrWotOyJlWwVa0ZGQ== 0001021408-02-010671.txt : 20020813 0001021408-02-010671.hdr.sgml : 20020813 20020813161316 ACCESSION NUMBER: 0001021408-02-010671 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020809 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: XILINX INC CENTRAL INDEX KEY: 0000743988 STANDARD INDUSTRIAL CLASSIFICATION: SEMICONDUCTORS & RELATED DEVICES [3674] IRS NUMBER: 770188631 STATE OF INCORPORATION: DE FISCAL YEAR END: 0403 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-18548 FILM NUMBER: 02729878 BUSINESS ADDRESS: STREET 1: 2100 LOGIC DR CITY: SAN JOSE STATE: CA ZIP: 95124 BUSINESS PHONE: 4085597778 MAIL ADDRESS: STREET 1: 2100 LOGIC DRIVE CITY: SAN JOSE STATE: CA ZIP: 95124 8-K 1 d8k.htm FORM 8-K Prepared by R.R. Donnelley Financial -- Form 8-K
 

 
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 

 
FORM 8-K
 
CURRENT REPORT
 
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
 
Date of Report (date of earliest event reported):    August 9, 2002
 

 
XILINX, INC.
(Exact name of registrant as specified in its charter)
 
Delaware
    
0-18548
    
77-0188631
(State or other jurisdiction
of incorporation)
    
(Commission File Number)
    
(I.R.S. Employer
Identification No.)
 
2100 Logic Drive, San Jose, California
  
95124
(Address of principal executive offices)
  
(Zip Code)
 
Registrant’s telephone number, including area code:    (408) 559-7778
 


 
Item 9.    REGULATION FD DISCLOSURE
 
Xilinx, Inc. (“Xilinx”) is furnishing herewith the Statements Under Oath of its Principal Executive Officer and its Principal Financial Officer regarding facts and circumstances relating to Exchange Act Filings as Exhibits 99.6 and 99.7 hereto, respectively, which are included herein. Willem P. Roelandts, President and Chief Executive Officer of Xilinx, and Kris Chellam, Senior Vice President Finance and Chief Financial Officer of Xilinx, signed these statements, which are being filed with the Securities and Exchange Commission (“SEC”) on August 13, 2002, pursuant to the SEC’s Order No. 4-460 (June 27, 2002).
 
Item 7.    FINANCIAL STATEMENTS AND EXHIBITS.
 
(c)    Exhibits.
 
The following exhibits are included herein:
 
Exhibit 99.6
 
Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings
 
Exhibit 99.7
 
Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings
 


 
SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
XILINX, INC.,
a Delaware corporation
By:
 
    /s/    KRIS CHELLAM

Name:
 
Kris Chellam
Title:
 
Senior Vice President Finance and Chief Financial Officer
 
August 9, 2002
 
EX-99.6 3 dex996.htm STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE Prepared by R.R. Donnelley Financial -- Statement Under Oath of Principal Executive
 
EXHIBIT 99.6
 
STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER REGARDING FACTS AND
CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS
 
I, Willem P. Roelandts, Chief Executive Officer of Xilinx, Inc., state and attest that:
 
(1)    To the best of my knowledge, based upon a review of the covered reports of Xilinx, Inc., and, except as corrected or supplemented in a subsequent covered report:
 
 
 
no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and
 
 
 
no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).
 
(2)    I have reviewed the contents of this statement with Xilinx’s Audit Committee.
 
(3)    In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:
 
 
 
the Annual Report on Form 10-K filed with the U.S. Securities & Exchange Commission of Xilinx, Inc. on June 17, 2002;
 
 
 
all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Xilinx, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
 
 
any amendments to any of the foregoing.
 
/s/    WILLEM P. ROELANDTS

Willem P. Roelandts
 
Subscribed and sworn to before me
this 9th day of August, 2002.
August 9, 2002
 
Mary O’Malley

Notary Public
My Commission Expires: 8/13/04
EX-99.7 4 dex997.htm STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL Prepared by R.R. Donnelley Financial -- Statement Under Oath of Principal Financial
 
EXHIBIT 99.7
 
STATEMENT UNDER OATH OF PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND
CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS
 
I, Kris Chellam, Chief Financial Officer of Xilinx, Inc., state and attest that:
 
(1)    To the best of my knowledge, based upon a review of the covered reports of Xilinx, Inc., and, except as corrected or supplemented in a subsequent covered report:
 
 
 
no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and
 
 
 
no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).
 
(2)    I have reviewed the contents of this statement with Xilinx’s Audit Committee.
 
(3)    In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:
 
 
 
the Annual Report on Form 10-K filed with the U.S. Securities & Exchange Commission of Xilinx, Inc. on June 17, 2002;
 
 
 
all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Xilinx, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
 
 
any amendments to any of the foregoing.
 
/s/    Kris Chellam

Kris Chellam
 
Subscribed and sworn to before me
this 9th day of August, 2002.
August 9, 2002
 
Mary O’Malley

Notary Public
My Commission Expires: 8/13/04
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