|
XILINX, INC. | |||||||||
|
SUPPLEMENTAL FINANCIAL INFORMATION | |||||||||
|
(Unaudited) | |||||||||
|
(In thousands) | |||||||||
|
|
Three Months Ended |
|
Six Months Ended | ||||||
|
|
September 28, 2013 |
|
June 29, 2013 |
|
September 29, 2012 |
|
September 28, 2013 |
|
September 29, 2012 |
|
SELECTED CASH FLOW INFORMATION: |
|
|
|
|
|
|
|
|
|
|
Depreciation |
$ 13,976 |
|
$ 14,033 |
|
$ 14,151 |
|
$ 28,009 |
|
$ 28,754 |
|
Amortization |
4,885 |
|
4,885 |
|
4,188 |
|
9,770 |
|
8,455 |
|
Stock-based compensation |
23,060 |
|
20,954 |
|
19,246 |
|
44,014 |
|
36,854 |
|
Net cash provided by operating activities |
254,943 |
|
144,209 |
|
197,370 |
|
399,152 |
|
360,316 |
|
Purchases of property, plant and equipment |
8,441 |
|
11,301 |
|
7,636 |
|
19,742 |
|
15,978 |
|
Payment of dividends to stockholders |
67,198 |
|
66,007 |
|
57,255 |
|
133,205 |
|
115,321 |
|
Repurchases of common stock |
69,981 |
|
— |
|
87,441 |
|
69,981 |
|
178,148 |
|
Proceeds from issuance of common stock to employees and excess tax benefit |
110,925 |
|
33,957 |
|
28,627 |
|
144,882 |
|
37,654 |
|
|
|
|
|
|
|
|
|
|
|
|
STOCK-BASED COMPENSATION INCLUDED IN: |
|
|
|
|
|
|
|
|
|
|
Cost of revenues |
$ 1,858 |
|
$ 1,804 |
|
$ 1,473 |
|
$ 3,662 |
|
$ 3,201 |
|
Research and development |
11,343 |
|
10,219 |
|
9,404 |
|
21,562 |
|
18,027 |
|
Selling, general and administrative |
9,859 |
|
8,931 |
|
8,369 |
|
18,790 |
|
15,626 |
