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Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2012

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

XILINX, INC.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)


Description		Beginning of Year				Additions				Deductions (a)				End of Year
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
For the year ended March 31, 2012:
Allowance for doubtful accounts		$	3,579			$	180			$	313			$	3,446
Allowance for deferred tax assets		$	17,841			$	11,745			$	623			$	28,963

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

Supplementary Financial Data

Quarterly Data (Unaudited)

(In thousands, except per share amounts)


Year ended March 31, 2012 ⁽¹⁾		First Quarter				Second Quarter				Third Quarter				Fourth Quarter
Net revenues		$	615,463			$	555,209			$	511,091			$	558,973
Gross margin			392,331				354,645				336,286				371,396
Income before income taxes⁽²⁾			180,484				146,241				129,938				140,388
Net income			154,374				126,286				127,014				122,405
Net income per common share: ⁽³⁾
Basic		$	0.58			$	0.48			$	0.49			$	0.46
Diluted		$	0.56			$	0.47			$	0.47			$	0.44
Shares used in per share calculations:
Basic			265,313				264,006				261,257				263,261
Diluted			276,077				267,927				267,884				276,166
Cash dividends declared per common share		$	0.19			$	0.19			$	0.19			$	0.19

(1)	Xilinx uses a 52- to 53-week fiscal year ending on the Saturday nearest March 31. Fiscal 2012 was a 52-week year and each quarter was a 13-week quarter.

(2)	Income before income taxesfor the second quarter and fourth quarter of fiscal 2012 include restructuring and litigation charges of $3,369 and $15,400, respectively.

(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 2, 2011 ⁽¹⁾		First Quarter				Second Quarter				Third Quarter				Fourth 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.