Quarterly report pursuant to Section 13 or 15(d)

承诺和偶然性

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承诺和偶然性
3 Months Ended
Sep. 30, 2011
承诺和偶然性[Abstract]
承诺和偶然性
承诺和偶然性
Factoring. KLA-Tencor has agreements with financial institutions to sell certain of its trade receivables and promissory notes from customers without recourse. The Company does not believe it is at risk for any material losses as a result of these agreements. In addition, from time to time the Company will discount, without recourse, letters of credit (“LCs”) received from customers in payment for goods.
下表显示，在三个月结束的三个月内，在保理协议下出售的应收款人总收款和收益 September 30, 2011 和 2010 :
Three months ended
（成千上万个）
September 30,
2011
September 30,
2010
应收账款出售波形的r factoring agreements
$
168,724

$
60,025

LCS的销售收益
$
4,510

$
50,831


Factoring and LC fees for the sale of certain trade receivables were recorded in interest income and other, net and were not material for the periods presented.
Facilities. KLA-Tencor在安排中租赁其某些设施，这些设施被视为经营租赁。租金费用是 230万美元 和 $2.0 million 三个月结束 September 30, 2011 和 2010 , respectively.
以下是预期运营付款的时间表：
截至6月30日的财政年度，
数量
（成千上万个）
2012年（剩余9个月）
$
6,430

2013
6,394

2014
4,003

2015
2,161

2016
1,931

2017年及其之后
3,113

总最低租赁付款
$
24,032


购买承诺。 KLA-Tencor maintains certain open inventory purchase commitments with its suppliers to ensure a smooth and continuous supply for key components. The Company’s liability under these purchase commitments is generally restricted to a forecasted time-horizon as mutually agreed upon between the parties. This forecasted time-horizon can vary among different suppliers. The Company’s open inventory purchase commitments were approximately $337.6 million 作为 September 30, 2011 并主要是在下一个 12 月份。实际支出将根据提供的交易量和所提供的合同服务长度而有所不同。此外，如果安排重新谈判或取消，则根据这些安排支付的金额可能会更少。某些协议规定了潜在的取消罚款。
Guarantees. KLA-Tencor在其系统上提供标准保修范围 40 hours per week for twelve 几个月，在保修期间提供维修系统所需的劳动和零件。公司将估beplay官网ued计保修费用作为确认收入成本的费用。估计的保修成本基于历史产品绩效和现场支出。使用实际的服务记录，公司计算每个系统的平均服务小时和零件费用，并应用实际的劳beplay官网ued动力和间接费用以确定估计的保修费用。该公司每beplay官网ued季度更新这些估计的费用。实际的产品性能和/或现场费用概况可能会有所不同，在这种情况下，公司会相应地调整其保修期。beplay官网ued
下表提供了三个月结束的产品保修应计的更改 September 30, 2011 和 2010 :
（成千上万个）
Three months ended
September 30,
2011
2010
开始平衡
$
41,528

$
21,109

该期间发行的保修的应计
11,292

9,486

Changes in liability related to pre-existing warranties
2,390

159

期间建立的定居点
（11,607
)
(5,198
)
Ending balance
$
43,603

$
25,556


The Company maintains guarantee arrangements available through various financial institutions for up to 2080万美元 ， 其中 $18.7 million 已发行 September 30, 2011 ，主要是为了向海关当局提供保证，以了解欧洲和亚洲公司子公司的增值税和其他运营要求。beplay官网ued
KLA-Tencor是根据某些事项赔偿另一方的各种协议的一方。通常，这些义务与合同和许可协议或资产出售有关，根据该协议，公司习惯同意将另一方置于无害的损失，或为客户提供其他补救措施，以防止，防止身体伤害或损害，以防止身体伤害或损害beplay官网ued由公司产品造成的个人财产，不符合公司的产品绩效规格，公司第三方知beplay官网ued识产权产品的侵权以及违反保修，陈述和与出售资产的所有权，有效性等问题有关的契约某些知识产权，第三方权利的不侵权以及某些与所得税有关的事项。在每种情况下，公司的付款通常受另一方面的责任，根据特定合同中指定的程序提出索赔并与公司合作。beplay官网ued这通常允许公司挑战另一方的主张，或者，如果违反知beplay官网ued识产权代表或盟约，则可以控制对另一方提出的任何第三方索赔的辩护或解决。此外，这些协议下的公司义务beplay官网ued在金额，活动方面可能受到限制（通常是公司替换或纠正或纠正产品或退款给另一方的协议的选择）和持续时间。在某些情况下，该公司可能对第三方和/或保险进行beplay官网ued求助，以涵盖公司的某些付款。
Subject to certain limitations, the Company is obligated to indemnify its current and former directors, officers and employees with respect to certain litigation matters and investigations that arise in connection with their service to the Company. These obligations arise under the terms of its certificate of incorporation, its bylaws, applicable contracts, and Delaware and California law. The obligation to indemnify generally means that the Company is required to pay or reimburse the individuals' reasonable legal expenses and possibly damages and other liabilities incurred in connection with these matters.
It is not possible to predict the maximum potential amount of future payments under these or similar agreements due to the conditional nature of the Company's obligations and the unique facts and circumstances involved in each particular agreement. Historically, payments made by the Company under these agreements have not had a material effect on its business, financial condition, results of operations or cash flows.
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