Xilinx Reports Record Revenues Exceeding $3 Billion For Fiscal 2019

 

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).


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