| 合并资产负债表 |
合并资产负债表
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As of June 30,
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（成千上万）
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2012
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2011
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应收账款，网络：
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Accounts receivable, gross
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$
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723,607
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$
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605,376
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津贴含义
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(22,327
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)
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(22,106
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)
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$
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701,280
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$
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583,270
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Inventories:
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客户服务部件
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$
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197,013
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$
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148,466
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Raw materials
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234,549
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235,605
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劳动过程
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170,254
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131,804
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完成品
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48,986
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59,855
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$
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650,802
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$
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575,730
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其他现有资产：
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预付的费用
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$
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53,472
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$
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61,796.
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所得税相关应收税款
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22,943
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59,774
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Other current assets
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16,432
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25,508
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$
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92,847
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$
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147,078
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Land, property and equipment, net(1):
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Land
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$
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41,397
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$
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41,956
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建筑物和租赁改进
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244,807
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234,173
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机械和工具
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443,668
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447,772
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办公家具和夹具
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19,493
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19,645
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Construction in process
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11,765
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6,979
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761,130
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750,525
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较少：累计折旧和摊销
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（483,444.
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)
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（493,167
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)
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$
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277,686
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$
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257,358
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Other non-current assets:
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行政推迟储蓄计划（2）
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$
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125,354
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$
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128,033
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Deferred tax assets—long-term
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128,738
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173,788
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Other
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21,135
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26,274
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$
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275,227
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$
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328,095
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其他流动负债：
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Warranty
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$
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46,496.
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$
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41,528
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行政推迟储蓄计划（2）
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125,329
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128,088
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赔偿和福利
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175,007
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186,761
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Income taxes payable
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11,251
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16,364
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Interest payable
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8,769
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8,769
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Accrued litigation costs
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1,080
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4,824
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其他应计费用
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145,479
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112,980
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$
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513,411
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$
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499,314
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Accumulated other comprehensive income (loss):
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货币换算调整
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$
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(10,419
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)
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$
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251
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收益（亏损）现金流量对冲仪器，2012年$（343）的税收（343）税（343）及2011年的5美元
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（619.
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)
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8
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对投资的未实现收益，2012年净税为1,498美元，2011年2,258美元
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2,811
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3,909
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明确的福利养老金计划的未实现损失，2012年的$（6,486）的税收福利净额及2011年（4,637）
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(12,916
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（6,567
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)
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$
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（21,143
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)
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$
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（2,399
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)
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__________________
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(1)
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As of June 30,
2011
, the net book value of property and equipment includes assets held for sale of
230万美元
。没有销售的资产
2012年6月30日
。
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(2)
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KLA-Tencor has a non-qualified deferred compensation plan whereby certain executives and non-employee directors may defer a portion of their compensation. Participants are credited with returns based on their allocation of their account balances among measurement funds. The Company controls the investment of these funds, and the participants remain general creditors of KLA-Tencor. Distributions from the plan commence the quarter following a participant’s retirement or termination of employment, except in cases where such distributions are required to be delayed in order to avoid a prohibited distribution under Internal Revenue Code Section 409A. As of
2012年6月30日
, the Company had a deferred compensation plan related asset and liability included as a component of other non-current assets and other current liabilities on the Consolidated Balance Sheet.
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| Consolidated Statements of Operations |
Consolidated Statements of Operations
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Year ended June 30,
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（成千上万）
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2012
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2011
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2010
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Interest income and other, net:
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Interest income
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$
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15,321
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$
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15,513
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$
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17,512
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外汇损失，网
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(2,864
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)
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（2,108
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)
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(5,009
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)
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Realized gains on sale of investments
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637
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2,479
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4,021
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Other
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(1,128
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)
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（11,820.
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)
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(1)
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15,008
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(2)
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$
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11,966
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$
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4,064
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$
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31,532
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__________________
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(1)
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包括损伤费用
$9.9 million
recorded during the fiscal year ended
2011年6月30日
for equity investments in privately-held companies.
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(2)
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Includes a benefit of
$15.9 million
that the Company recorded upon expiration of a statute of limitations related to an uncertainty in the Company’s position with respect to a foreign transaction-based tax.
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