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Xilinx Inc  (XLNX)
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Xilinx Inc Income Statement Quarterly

XLNX


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jul 01 2017)
I. Quarter
(Apr 01 2017)
IV. Quarter
(Dec 31 2016)
III. Quarter
(Oct 01 2016)
II. Quarter
(Jul 02 2016)
I. Quarter
Total Revenue 615.446 609.452 585.688 579.209 574.981
   Cost of Goods and Services Sold 192.095 185.811 178.233 175.875 168.297
Gross Profit 423.351 423.641 407.455 403.334 406.684
   Selling, Administration, Marketing 89.175 84.797 83.780 83.463 83.110
   Depriciation & Amortization 0.705 1.184 1.455 1.244 1.244
   Research and Development Expense 153.051 164.256 159.248 141.814 136.125
   Restructuring - - - - -
   Other operatinig exp. /-income 0.000 - - - -
   Unusual Income/ -Expense - - - - -
 Total operating costs including COS 435.026 436.048 422.716 402.396 388.776
Operating income/-loss 180.420 173.404 162.972 176.813 186.205
Other Deductions / - Income
   Interest expense - - - - -
   Interest income - - - - -
   Net interest expense/-income - - - - -
   Loss/ -Gain on Investment - - - - -
   Sale of Business - - - - -
   Sale of Assets - - - - -
   Financing Loss/ -Income - - - - -
   Other loss/ -income -1.839 2.184 0.392 1.151 4.587
 Total costs & expenses 433.187 438.232 423.108 403.547 393.363
Income /-loss before income taxes 182.259 171.220 162.580 175.662 181.618
   Income taxes expenses/-benefit 15.014 17.795 20.734 11.470 18.569
Income after income taxes 167.245 153.425 141.846 164.192 163.049
   Net income/-loss of other equity 0.000 -0.000 - - -
Income/-loss from cont. Ops. 167.245 153.425 141.846 164.192 163.049
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 167.245 153.425 141.846 164.192 163.049
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 167.245 153.425 141.846 164.192 163.049
   EBIT 182.259 171.220 162.580 175.662 181.618
   EBITD 193.491 182.726 173.690 186.844 193.243
   EBITDA 197.220 187.328 178.577 190.845 196.956

Per Share (GAAP Quarterly, in $) (Jul 01 2017)
I. Quarter
(Apr 01 2017)
IV. Quarter
(Dec 31 2016)
III. Quarter
(Oct 01 2016)
II. Quarter
(Jul 02 2016)
I. Quarter
Basic EPS (excl. extra items) 0.67 0.61 0.57 0.65 0.64
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.67 0.61 0.57 0.65 0.64
Basic shares outstanding (Mill. of Units) 247.911 251.855 250.982 253.466 252.901
   EPS other shares - - - - -
Diluted Net EPS 0.63 0.57 0.52 0.61 0.61
Diluted average shares (Mill. of Units) 265.797 267.892 270.781 270.373 266.206
Dividend per share 0.35 0.305 0.33 0.33 0.33
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