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Xilinx Inc Income Statement Annual
XLNX
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Annual GAAP In millions $) |
(FY 2005) (March 31, 2005) |
(FY 2004) (March 31, 2004) |
(FY 2003) (March 31, 2003) |
(FY 2002) (March 31, 2002) |
(FY 2001) (March 31, 2001) |
Revenues |
1,573.23 |
1,397.85 |
1,155.98 |
1,015.58 |
1,659.36 |
Total Revenue |
1,573.23 |
1,397.85 |
1,155.98 |
1,015.58 |
1,659.36 |
Cost of Revenues |
576.28 |
529.97 |
473.55 |
557.88 |
679.40 |
Gross
Profit |
996.95 |
867.88 |
682.43 |
457.70 |
979.96 |
Selling, Administration, Marketing |
303.60 |
266.66 |
235.35 |
228.76 |
274.09 |
Depriciation & Amortization |
6.67 |
9.73 |
14.58 |
43.00 |
17.92 |
Research and Development Expense |
314.65 |
254.58 |
222.14 |
204.75 |
303.90 |
Restructuring Charges |
- |
3.38 |
54.69 |
25.34 |
- |
Other operatinig exp. /-income |
- |
- |
- |
- |
- |
Unusual Income/ -Expense |
- |
6.40 |
- |
- |
- |
Total operating costs including COS |
1,201.19 |
1,070.71 |
1,000.31 |
1,059.73 |
1,275.31 |
Operating income/-loss
|
372.04 |
327.14 |
155.67 |
-44.15 |
384.05 |
Other Deductions / - Income |
Interest expense |
- |
- |
- |
- |
- |
Interest income |
31.60 |
23.41 |
24.63 |
26.47 |
39.17 |
Net interest expense/-income |
-31.60 |
-23.41 |
-24.63 |
-26.47 |
-39.17 |
Loss/ -Gain on Investment |
3.10 |
- |
10.43 |
2.83 |
- |
Sale of Business |
- |
- |
- |
- |
- |
Sale of Assets |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
- |
- |
- |
172.45 |
362.12 |
Total costs & expenses |
1,172.69 |
1,047.30 |
986.11 |
1,208.53 |
1,598.26 |
Income /-loss before income taxes |
400.54 |
350.54 |
169.87 |
-192.95 |
61.10 |
Income taxes expenses/-benefit |
87.82 |
47.56 |
44.17 |
-79.35 |
25.85 |
Income after income taxes |
312.72 |
302.99 |
125.71 |
-113.61 |
35.26 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
312.72 |
302.99 |
125.71 |
-113.61 |
35.26 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
312.72 |
302.99 |
125.71 |
-113.61 |
35.26 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
312.72 |
302.99 |
125.71 |
-113.61 |
35.26 |
EBIT |
368.94 |
327.14 |
145.24 |
0.00 |
0.00 |
EBITD |
420.86 |
395.06 |
217.69 |
0.00 |
0.00 |
EBITDA |
421.37 |
398.83 |
224.08 |
0.00 |
0.00 |
Per
Share (GAAP Annual, in $) |
(FY 2005) (March 31, 2005) |
(FY 2004) (March 31, 2004) |
(FY 2003) (March 31, 2003) |
(FY 2002) (March 31, 2002) |
(FY 2001) (March 31, 2001) |
Basic EPS (excl. extra
items) |
0.90 |
0.89 |
0.37 |
-0.34 |
0.11 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
0.90 |
0.89 |
0.37 |
-0.34 |
0.11 |
Basic shares outstanding (Mill.
of Units) |
347.81 |
341.43 |
337.07 |
333.56 |
328.20 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
0.87 |
0.85 |
0.36 |
-0.34 |
0.10 |
Diluted average shares (Mill.
of Units) |
358.23 |
354.55 |
348.62 |
333.56 |
353.35 |
Dividend per share |
0.19 |
- |
- |
- |
- |
|
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