XILINX, INC.

RECONCILIATIONS OF GAAP ACTUALS TO NON-GAAP ACTUALS

(Unaudited)

(In thousands, except per share amounts)

Three Months Ended

June 29, 2019

March 30, 2019

June 30, 2018

GAAP gross margin

$        562,863

$           558,904

$        477,482

Amortization of acquisition-related intangibles

3,269

-

-

Non-GAAP gross margin

$        566,132

$           558,904

$        477,482

GAAP operating income

$        250,938

$           250,378

$        215,764

Acquisition-related costs

5,371

6,560

1,495

Amortization of acquisition-related intangibles

3,669

1,866

360

Non-GAAP operating income

$        259,978

$           258,804

$        217,619

GAAP net income

$        241,459

244,640

$        190,038

Acquisition-related costs

5,371

6,560

1,495

Amortization of acquisition-related intangibles

3,669

1,866

360

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

-

(8,508)

-

Income tax effect of non-GAAP adjustments

(1,423)

(2,330)

-

Non-GAAP net income

$        249,076

$           242,228

$        191,893

GAAP diluted EPS

$              0.94

$                 0.95

$              0.74

Acquisition-related costs

0.02

0.02

0.01

Amortization of acquisition-related intangibles

0.01

0.01

-

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

-

(0.03)

-

Income tax effect of non-GAAP adjustments

-

(0.01)

-

Non-GAAP diluted EPS

$                 0.94

$              0.75