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