Xilinx Reports Fiscal Third Quarter 2020 Results

 

XILINX, INC.

RECONCILIATIONS OF GAAP ACTUALS TO NON-GAAP ACTUALS

(Unaudited)

(In thousands, except per share amounts)



Three Months Ended


Nine Months Ended


December 28, 2019


September 28, 2019


December 29, 2018


December 28, 2019


December 29, 2018

GAAP gross margin

$                    483,478


$                     540,260


$                    552,154


$                 1,586,601


$                 1,544,267

Inventory valuation adjustment

2,114


1,741


-


3,856


-

Amortization of acquisition-related intangibles

6,697


5,734


-


15,699


-

Non-GAAP gross margin

$                    492,289


$                     547,735


$                    552,154


$                 1,606,156


$                 1,544,267











GAAP operating income

$                    159,406


$                     203,516


$                    257,920


$                    613,859


$                    706,420

Inventory valuation adjustment

2,114


1,741


-


3,856


-

Amortization of acquisition-related intangibles

9,616


7,903


1,866


21,187


3,064

Acquisition-related costs

3,042


3,979


3,208


12,393


6,909

Non-GAAP operating income

$                    174,178


$                     217,139


$                    262,994


$                    651,295


$                    716,393











GAAP net income

$                    162,012


226,993


$                    239,360


$                    630,463


$                    645,109

Inventory valuation adjustment

2,114


1,741


-


3,856


-

Amortization of acquisition-related intangibles

9,616


7,903


1,866


21,187


3,064

Acquisition-related costs

3,042


3,979


3,208


12,393


6,909

Gain on investment related to acquisition

-


-


-


-


(6,503)

Income tax effect of changes in applicable U.S. tax laws

-


-


(6,949)


-


2,406

Income tax effect of intercompany integration transactions

(3,697)


1,859


-


(1,838)


-

Income tax effect of non-GAAP adjustments

(2,316)


(2,395)


(559)


(6,133)


(719)

Non-GAAP net income

$                    170,771


$                     240,080


$                    236,926


$                    659,928


$                    650,266











GAAP diluted EPS

$                          0.64


$                           0.89


$                          0.93


$                          2.47


$                          2.53

Inventory valuation adjustment

0.01


-


-


0.01


-

Amortization of acquisition-related intangibles

0.04


0.03


0.01


0.08


0.01

Acquisition-related costs

0.01


0.02


0.01


0.05


0.02

Gain on investment related to acquisition

-


-


-


-


(0.02)

Income tax effect of changes in applicable U.S. tax laws

-


-


(0.03)


-


0.01

Income tax effect of intercompany integration transactions

(0.01)


-


-


(0.01)


-

Income tax effect of non-GAAP adjustments

(0.01)


-


-


(0.02)


-

Non-GAAP diluted EPS

$                          0.68


$                           0.94


$                          0.92


$                          2.58


$                          2.55


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