XILINX, INC. | |||||||||
RECONCILIATIONS OF GAAP ACTUALS TO NON-GAAP ACTUALS | |||||||||
(Unaudited) | |||||||||
(In thousands, except per share amounts) | |||||||||
|
| Three Months Ended |
| Twelve Months Ended | ||||||
|
| March 30, 2019 |
| December 29, 2018 |
| March 31, 2018* |
| March 30, 2019 |
| March 31, 2018* |
GAAP operating income | $ 250,378 |
| $ 257,920 |
| $ 163,484 |
| $ 956,799 |
| $ 686,022 |
Acquisition-related costs
| 6,560 |
| 3,208 |
| — |
| 13,469 |
| — |
Amortization of acquisition-related intangibles | 1,866 |
| 1,866 |
| 584 |
| 4,930 |
| 2,152 |
Executive transition costs
| — |
| — |
| 33,351 |
| — |
| 33,351 |
Non-GAAP operating income | $ 258,804 |
| $ 262,994 |
| $ 197,419 |
| $ 975,198 |
| $ 721,525 |
|
|
|
|
|
|
|
|
|
|
|
GAAP net income | $ 244,640 |
| $ 239,360 |
| $ 145,471 |
| $ 889,750 |
| $ 463,981 |
Acquisition-related costs
| 6,560 |
| 3,208 |
| — |
| 13,469 |
| — |
Amortization of acquisition-related intangibles | 1,866 |
| 1,866 |
| 584 |
| 4,930 |
| 2,152 |
Executive transition costs
| — |
| — |
| 33,351 |
| — |
| 33,351 |
Gain from private investments | — |
| — |
| — |
| (6,503) |
| — |
Income tax effect of changes in applicable U.S. tax laws | (8,508) |
| (6,949) |
| 11,623 |
| (6,100) |
| 190,503 |
Income tax effect of non-GAAP adjustments | (2,330) |
| (559) |
| (10,045) |
| (3,050) |
| (10,045) |
| Non-GAAP net income | $ 242,228 |
| $ 236,926 |
| $ 180,984 |
| $ 892,496 |
| $ 679,942 |
|
|
|
|
|
|
|
|
|
|
|
| GAAP diluted EPS | $ 0.95 |
| $ 0.93 |
| $ 0.56 |
| $ 3.47 |
| $ 1.80 |
| Acquisition-related costs
| 0.02 |
| 0.01 |
| — |
| 0.05 |
| — |
| Amortization of acquisition-related intangibles | 0.01 |
| 0.01 |
| — |
| 0.02 |
| 0.01 |
| Executive transition costs
| — |
| — |
| 0.13 |
| — |
| 0.13 |
| Gain from private investments | — |
| — |
| — |
| (0.03) |
| — |
| Income tax effect of changes in applicable U.S. tax laws | (0.03) |
| (0.03) |
| 0.05 |
| (0.02) |
| 0.74 |
| Income tax effect of non-GAAP adjustments | (0.01) |
| — |
| (0.04) |
| (0.01) |
| (0.04) |
| Non-GAAP diluted EPS | $ 0.94 |
| $ 0.92 |
| $ 0.70 |
| $ 3.48 |
| $ 2.64 |
|
| |||||||||
| * Fiscal 2018 balances have been restated to conform to the new revenue recognition standard (ASC 606). |
