Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock and Capital in Excess of Par Value, Shares
Common Stock and Capital in Excess of Par Value, Amount
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total KLA Stockholders’ Equity
Non-Controlling Interest
Increase (Decrease) in Stockholders' Equity
Balance as of July 1, 2018 $ 617,999
Balance (in shares) at Jun. 30, 2018 156,048
Balance at Jun. 30, 2018 $ 1,620,511 617,999 $ 1,056,445 $ (53,933) $ 1,620,511 $ 0.
Increase (Decrease) in Stockholders' Equity
Reclassification of stranded tax effects 10,920 (10,920)
Balance (in shares) at Jun. 30, 2018 156,048
Balance at Jun. 30, 2018 1,620,511 617,999 1,056,445 (53,933) 1,620,511 0
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA 395,944 395,944 395,944
Other comprehensive income (loss) 8,611 8,611 8,611
Net issuance under employee stock plans(in shares) 332
Net issuance under employee stock plans (26,961) (26,961) (26,961)
Repurchase of common stock (in shares) (2,781)
Repurchase of common stock (307,787) (11,010) (296,777) (307,787)
Cash dividends and dividend equivalents declared (117,947) (117,947) (117,947)
Stock-based compensation expense 16,138 16,138 16,138
Balance (in shares) at Sep. 30, 2018 153,599
Balance at Sep. 30, 2018 1,567,369 596,166 1,027,370 (56,167) 1,567,369 0
Balance (in shares) at Jun. 30, 2018 156,048
Balance at Jun. 30, 2018 1,620,511 617,999 1,056,445 (53,933) 1,620,511 0
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA 957,772
Other comprehensive income (loss) (4,129)
Net loss attributable to non-controlling interest （83）
Repurchase of common stock (in shares) (7,107)
Repurchase of common stock (756,204)
Balance (in shares) at Mar. 31, 2019 161,912
Balance at Mar. 31, 2019 2,885,588 1,989,914 928,086 (68,907) 2849093年 36,495
Increase (Decrease) in Stockholders' Equity
Adoption of ASC 606 | Accounting Standards Update 2014-09 (21,140) (21,215) 75. (21,140)
Balance as of July 1, 2018 1,599,371 1,046,150 (64,778) 1,599,371 0
Balance (in shares) at Sep. 30, 2018 153,599
Balance at Sep. 30, 2018 1,567,369 596,166 1,027,370 (56,167) 1,567,369 0
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA 369,100 369,100 369,100
Other comprehensive income (loss) (14,280) (14,280) (14,280)
Net issuance under employee stock plans(in shares) 321
Net issuance under employee stock plans 17,323 17,323 17,323
Repurchase of common stock (in shares) (2,556)
Repurchase of common stock (242,401) (9,919) (232,482) (242,401)
Cash dividends and dividend equivalents declared (115,184) (115,184) (115,184)
Stock-based compensation expense 15,695 15,695 15,695
Balance (in shares) at Dec. 31, 2018 151,364
Balance at Dec. 31, 2018 1,597,622 619,265 1,048,804 (70,447) 1,597,622 0
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA 192,728 192,728 192,728
Other comprehensive income (loss) 1,540 1,540 1,540
Net loss attributable to non-controlling interest （83） （83）
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech 13,281 13,281 13,281
Common stock issued upon the acquisition of Orbotech (in shares) 12,292
Common stock issued upon the acquisition of Orbotech 1,330,786 1,330,786 1,330,786
Net issuance under employee stock plans(in shares) 26
Net issuance under employee stock plans (371) (371) (371)
Repurchase of common stock (in shares) (1,770)
Repurchase of common stock (206,017) (7,240) (198,777) (206,017)
Cash dividends and dividend equivalents declared (114,669) (114,669) (114,669)
Non-controlling interest in connection with the acquisition of Orbotech 36,578 36,578
Stock-based compensation expense 34,193 34,193 34,193
Balance (in shares) at Mar. 31, 2019 161,912
Balance at Mar. 31, 2019 2,885,588 1,989,914 928,086 (68,907) 2849093年 36,495
Balance (in shares) at Jun. 30, 2019 159,475
Balance at Jun. 30, 2019 2,677,693 2,017,312 714,825 (73,029) 2,659,108 18,585
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA 346,525 346,525 346,525
Other comprehensive income (loss) 1,174 1,174 1,174
Net loss attributable to non-controlling interest （129） （129）
Net issuance under employee stock plans(in shares) 281.
Net issuance under employee stock plans (23,423) (23,423) (23,423)
Repurchase of common stock (in shares) (1,659)
Repurchase of common stock (228,496) (20,988) (207,508) (228,496)
Cash dividends and dividend equivalents declared (120,669) (120,669) (120,669)
Stock-based compensation expense 26,944 26,944 26,944
Balance (in shares) at Sep. 30, 2019 158,097
Balance at Sep. 30, 2019 2,679,619 1,999,845 733,173 (71,855) 2,661,163 18,456
Balance (in shares) at Jun. 30, 2019 159,475
Balance at Jun. 30, 2019 2,677,693 2,017,312 714,825 (73,029) 2,659,108 18,585
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA 805,532
Other comprehensive income (loss) (15,265)
Net loss attributable to non-controlling interest (822)
Repurchase of common stock (in shares) (5,326)
Repurchase of common stock (821,084)
Balance (in shares) at Mar. 31, 2020 155,049
Balance at Mar. 31, 2020 2,325,196 2,019,071 376,656 (88,294) 2,307,433 17,763
Balance (in shares) at Sep. 30, 2019 158,097
Balance at Sep. 30, 2019 2,679,619 1,999,845 733,173 (71,855) 2,661,163 18,456
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA 380,555 380,555 380,555
Other comprehensive income (loss) 5,097 5,097 5,097
Net loss attributable to non-controlling interest (250) (250)
Net issuance under employee stock plans(in shares) 442
Net issuance under employee stock plans 12,262 12,262 12,262
Repurchase of common stock (in shares) (1,690)
Repurchase of common stock (280,593) (21,375) (259,218) (280,593)
Cash dividends and dividend equivalents declared (135,509) (135,509) (135,509)
Stock-based compensation expense 26,789 26,789 26,789
Balance (in shares) at Dec. 31, 2019 156,849
Balance at Dec. 31, 2019 2,687,970 2,017,521 719,001 (66,758) 2,669,764 18,206
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA 78,452 78,452 78,452
Other comprehensive income (loss) (21,536) (21,536) (21,536)
Net loss attributable to non-controlling interest (443) (443)
Net issuance under employee stock plans(in shares) 177.
Net issuance under employee stock plans (4,284) (4,284) (4,284)
Repurchase of common stock (in shares) （1,977）
Repurchase of common stock (311,995) (25,436) (286,559) (311,995)
Cash dividends and dividend equivalents declared (134,238) (134,238) (134,238)
Stock-based compensation expense 31,270 31,270 31,270
Balance (in shares) at Mar. 31, 2020 155,049
Balance at Mar. 31, 2020 $ 2,325,196 $ 2,019,071 $ 376,656 $ (88,294) $ 2,307,433 $ 17,763
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