XLNX » Topics » EXPLANATORY NOTE

This excerpt taken from the XLNX 10-K filed Jun 3, 2009.

EXPLANATORY NOTE

This Amendment No. 1 on Form 10-K/A to the Annual Report on Form 10-K of Xilinx, Inc. (the Company) for the fiscal year ended March 28, 2009, which was originally filed with the Securities and Exchange Commission on June 1, 2009 (the Original Form 10-K), is being filed to reflect the final version of the Form 10-K approved by the Company. Specifically, in Item 7. “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” under the sub-heading “Impairment Loss on Investments,” three lines of text were inadvertently omitted from the top of page 32 of the Original Form 10-K. We have also included new officer certifications as Exhibits 31.1, 31.2, 32.1 and 32.2. Except as set forth above, all other information in the Company’s Original Form 10-K remains unchanged. The Company has re-filed the entire Form 10-K in order to provide more convenient access to the corrected information in context.


This excerpt taken from the XLNX 8-K filed Aug 12, 2005.

EXPLANATORY NOTE

 

On August 8, 2005, Xilinx, Inc. (the “Registrant”) filed on Form 8-K a summary of a new executive bonus program (“Form 8-K”). This Amendment No. 1 to the Form 8-K is being filed to clarify the executive bonus program, specifically with regard to the revenue growth goal.   The entire summary of the executive bonus program is restated herein.

 

This excerpt taken from the XLNX 10-Q filed Aug 12, 2005.

EXPLANATORY NOTE

 

On August 8, 2005, Xilinx, Inc. (the “Registrant”) filed its Quarterly Report on Form 10-Q for the quarter ended July 2, 2005 (“Form 10-Q”).  This Amendment No. 1 to the Form 10-Q is being filed to include the complete form of the certifications required by Rule 13a-14(a) under the Securities Exchange Act of 1934 (the “Section 302 Certifications”).  The certifications of the principal executive and principal financial officers of the Registrant that were filed with the Form 10-Q on August 8, 2005 inadvertently omitted a portion of the introductory language required in paragraph 4 of the Section 302 Certifications.  In addition, the Registrant inadvertently did not file as an exhibit to the Form 10-Q the letter agreement, dated June 2, 2005 and effective June 6, 2005, with the Registrant’s Vice President and Chief Financial Officer related to the terms of his employment, which had been described previously in the Registrant’s Current Report on Form 8-K filed on June 7, 2005.  The letter agreement with the Vice President and Chief Financial Officer is filed as an exhibit to this Amendment No. 1.

 

 

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