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  • XILINX INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 1.32 B 1.30 B 1.14 B 1.02 B 861.56 M
    Net Receivables 216.39 M 261.44 M 259.75 M 281.34 M 255.65 M
    Total Inventories 119.83 M 130.25 M 174.57 M 201.03 M 185.72 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 16.08 M 19.18 M 14.48 M 8.62 M 60.80 M
    Other Current Assets 91.31 M 115.99 M 108.68 M 129.19 M 154.82 M
    Current Assets Total 1.75 B 1.82 B 1.70 B 1.65 B 1.47 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 67.05 M 239.21 M 0.00
    Other Investments 347.79 M 633.04 M 749.40 M 695.82 M 1.01 B
    Property, Plant & Equipment Net 387.91 M 404.43 M 413.04 M 358.26 M 344.52 M
    Property, Plant & Equipment Gross 776.81 M 789.45 M 760.20 M 666.36 M 629.81 M
    Accumulated Depreciation 388.90 M 385.02 M 347.16 M 308.10 M 285.30 M
    Other Assets 259.97 M 213.37 M 191.96 M 199.56 M 183.91 M
    Deferred Charges 12.86 M 22.28 M 26.97 M 188,000.00 —
    Tangible Other Assets 124.17 M 65.32 M 32.41 M 51.83 M 44.49 M
    Intangible Other Assets 122.94 M 125.78 M 132.58 M 147.55 M 139.42 M
    Total Assets 2.75 B 3.07 B 3.12 B 3.14 B 3.01 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 89.92 M 100.73 M 83.95 M 79.26 M 61.62 M
    Income Taxes Payable 10.17 M 39.26 M 24.21 M 30.05 M 45.84 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 84.78 M 141.28 M 116.30 M 164.71 M 127.77 M
    Current Liabilities Total 233.07 M 340.67 M 303.37 M 345.02 M 298.39 M
    Long Term Debt 690.12 M 999.85 M 999.60 M 0.00 0.00
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 5.26 M 18.41 M 44.53 M 59.70 M 35.59 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 81.78 M 40.28 M 1.32 M 7.48 M 0.00
    Total Liabilities 1.01 B 1.40 B 1.35 B 412.21 M 333.99 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.74 B 1.67 B 1.77 B 2.73 B 2.67 B
    Common Stock 2.76 M 2.80 M 2.96 M 3.43 M 3.50 M
    Capital Surplus 856.23 M 858.17 M 849.89 M 1.38 B 906.93 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 897.77 M 805.04 M 916.29 M 1.33 B 1.76 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -3.38 M 6.39 M 2.32 M 1.01 M 2.59 M
    Unrealized Gain (Loss) on Marketable Securities -15.47 M -586,000.00 1.28 M 14.80 M -2.38 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.75 B 3.07 B 3.12 B 3.14 B 3.01 B
    Common Shares Outstanding 275.51 M 280.52 M 295.90 M 342.62 M 350.16 M