KLA-Tencor Reports of Fiscal 2007 Second Quarter Results

Revenue of $649 Million and EPS of $0.44

SAN JOSE, Calif.--(BUSINESS WIRE)--

KLA-Tencor Corporation（NASDAQ：KLAC）今天宣布了其2007财年第二季度的经营业绩，截至2006年12月31日。beplay官网ued第二季度的收入为6.49亿美元的稀释股，净收入为1.36亿美元或每股0.67美元，收入在2007财年的第一季度收入6.29亿美元，而净收入为7700万美元或0.388亿美元2006财年第二季度的收入为4.88亿美元的收入。

2007财年第二季度的净收入反映了1.17亿美元的税前费用，如下：

- 一次性费用为6700万美元，其中包括建筑物和相关资产的销售额的5700万美元，以及与降低有效的遣散费有关的1000万美元。- 与收购相关的费用为1900万美元，用于在过程内研发以及主要与ADE Corporation收购有关的无形资产的摊销。- 基于股票的净薪酬费用为1600万美元，净额为2000万美元，与取消前高管的股票期权和以前已支出的限制性股票单位有关。2007财年第一季度的基于股票的薪酬为3,700万美元，2006财年第二季度为3,900万美元。- 与重述相关的费用为1500万美元，包括与非执行雇员报销内部税收法规409A的罚款有关的1100万美元的赔偿费用以及与股票期权调查有关的400万美元的法律和其他400万美元的法律和其他费用，股东诉讼和相关事项。2007财年第一季度的其他与重述有关的费用为300万美元。

首席执行官Rick Wallace表示：“随着我们最近完成的财务重新确定，我们回到了定期的季度报告，并充满信心地向我们的业务前进。我们仍然专注于引入新产品，以帮助我们的客户满足他们的任务关键生产挑战。”KLA-Tencor的官员。

KLA-Tencor ended the second quarter of fiscal 2007 with more than eight months of product-related shipment and revenue backlog. The geographic breakdown of orders in the quarter was:

订单区域的百分比----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- United States 22% 25% ---------------------------------------------------------------------- Japan 21% 25% ---------------------------------------------------------------------- Taiwan 25% 20% ---------------------------------------------------------------------- Korea, China, & Singapore 23% 20% ---------------------------------------------------------------------- Europe 9% 10% ----------------------------------------------------------------------

KLA-Tencor completed its acquisition of ADE Corporation in the second quarter at a net cost of $0.4 billion. As a result, cash, cash equivalents and marketable securities ended the quarter at $2.1 billion, down $0.3 billion.

此前宣布,2007年1月31日Nasdaq Listing Qualifications Panel notified KLA-Tencor that the Company has regained compliance with the Nasdaq requirement relating to the filing of periodic reports with the Securities and Exchange Commission and has evidenced compliance with all other Nasdaq Marketplace Rules. Accordingly, the Panel determined to continue the listing of the Company's Common Stock on the Nasdaq Global Select Market, and the review of the Company's listing status has been closed.

KLA-Tencor将讨论其2007财年第二季度的业绩，以及其2007年第三季度的前景，今天的电话会议从今天上午5:00开始。通话网络广播将提供：m.lisalozano.com。

前瞻性陈述：本新闻稿中的陈述以外的其他历史事实，例如有关KLA-Tencor产品的好处的陈述，对KLA-Tencor产品的需求以及公司的未来财务绩效，是前瞻性的陈述，是主题的。beplay官网ued对于1995年《私人证券诉讼改革法》制定的安全港规定。这些前瞻性陈述是基于当前的信息和期望，涉及许多风险和不确定性。由于各种因素，包括但不限于：我们成功地解决和解决所有问题的能力，这是由于我们发现我们具有追溯价格的股票期权（主要是从1997年7月1日到1997年7月1日至2002年6月30日），尚未正确考虑它们；对半导体的需求；竞争对手的新产品和增强的产品；客户取消订单；和客户需求不断变化。对于可能导致实际结果与本新闻稿中的前瞻性陈述中的预期和预期的其他因素，请参阅公司的10-K表格，表格10-Q以及与美国证券交易委员会的其他文件（包括beplay官网ued，但不限于其中描述的风险因素）。

About KLA-Tencor: KLA-Tencor is the world leader in yield management and process control solutions for semiconductor manufacturing and related industries. Headquartered in San Jose, Calif., the Company has sales and service offices around the world. An S&P 500 Company, KLA-Tencor was named one of the Best Managed Companies in America for 2005 by Forbes Magazine and is the only Company in the semiconductor industry to receive the accolade for this year. KLA-Tencor is traded on the Nasdaq National Market under the symbol KLAC. Additional information about the Company is available on the Internet at//m.lisalozano.com

KLA-Tencor Corporation凝结了合并资产负债表（未经审计）（数千）2006年6月30日，2006年6月30日---------------------------------------------------------------------------------------------------------------------------------------------------------资产流动资产：现金和现金equivalents $ 863,384 $ 1,129,191 Marketable securities 1,279,506 1,196,605 Accounts receivable, net 448,520 439,899 Inventories 564,566 449,156 Deferred income taxes 262,206 253,811 Other current assets 73,323 74,581 ------------ ------------ Total current assets 3,491,505 3,543,243 Land, property and equipment, net 355,057 395,412 Other assets 996,166 637,256 ------------ ------------ Total assets $ 4,842,728 $ 4,575,911=============================================Other current liabilities 585,220 600,604 ------------ ------------ Total current liabilities 1,010,169 1,002,481 ------------ --------------承诺和意外事件（注释10）子公司的少数股权$ 3,010 $ 5,439股东权益：普通股和资本超过标准杆价值1,492,696 1,421,373保留收入2,315,55542,137,710其他全面收入----- ------------ Total stockholders' equity 3,829,549 3,567,991 ------------ ------------ Total liabilities,少数股权和股东权益$ 4,842,728 $ 4,575,911 ========================================

KLA-TENCOR CORPORATION Condensed Consolidated Statements of Operations (Unaudited) Three months ended Six months ended December 31, December 31, (in thousands except per 2006 2005 2006 2005 share data) As As restated restated ---------------------------------------------------------------------- Revenues: Product $ 544,302 $ 402,132 $1,075,229 $ 801,133 Service 104,968 85,550 203,404 170,810 --------- --------- ---------- --------- Total revenues 649,270 487,682 1,278,633 971,943 --------- --------- ---------- --------- Costs and operating expenses: Costs of revenues(1) 295,997 216,215 566,116 431,352 Engineering, research and development(1) 106,106 98,807 205,399 197,577 Selling, general and administrative(1) 168,808 97,666 274,769 193,030 --------- --------- ---------- --------- Total costs and operating expenses 570,911 412,688 1,046,284 821,959 --------- --------- ---------- --------- Income from operations 78,359 74,994 232,349 149,984 Interest income and other, net 22,657 16,685 45,114 30,761 --------- --------- ---------- --------- Income before income taxes and minority interest 101,016 91,679 277,463 180,745 Provision for income taxes 11,637 16,329 53,005 30,653 --------- --------- ---------- --------- Income before minority interest 89,379 75,350 224,458 150,092 Minority interest 670 1,255 1,513 2,000 --------- --------- ---------- --------- Net income $ 90,049 $ 76,605 $ 225,971 $ 152,092 ========= ========= ========== ========= Net income per share: Basic $ 0.45 $ 0.39 $ 1.13 0.77 ========= ========= ========== ========= Diluted $ 0.44 $ 0.38 $ 1.11 0.75 ========= ========= ========== ========= Weighted average number of shares: Basic 199,789 198,236 199,603 197,824 ========= ========= ========== ========= Diluted 204,955 203,926 203,826 203,634 ========= ========= ========== ========= (1) includes the following stock-based compensation charges: Costs of revenues $ 8,002 $ 6,273 $ 16,589 $ 13,451 Engineering, research and development 11,243 12,502 22,948 25,531 Selling, general and administrative (3,177) 20,063 13,578 39,583 Provision for Incomes Taxes (4,858) (15,682) (16,247) (31,073)

资料来源：KLA-Tencor Corporation

Released February 5, 2007