Quarterly report pursuant to Section 13 or 15(d)

有限公司ndensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.20.4
凝结的综合收入(未经审计)的合并陈述 - 美元($)
$成千上万
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
综合收入声明[摘要]
净利 $ 456,983 $ 380,305 $ 877,125 $ 726,701
Currency translation adjustments:
Cumulative currency translation adjustments 8,901 2,844 14,341 406
Income tax (provision) benefit (787) (247) (1,190) 146
Net change related to currency translation adjustments 8,114 2,597 13,151 552
现金流对冲:
Net unrealized gains (losses) arising during the period (1,357) 2,290 (2,275) 1,548
净收入中包含的净亏损的重新分类调整 1,115 125 1,061 1,652
Income tax (provision) benefit 52 (412) 260 (436)
与现金流有关的净变更 (190) 2,003 (954) 2,764
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans (379) (51) (3,498) 678
Available-for-sale securities:
Net unrealized gains (losses) arising during the period (911) 616 (1,862) 1,799
净收入中包含的净亏损的重新分类调整 (111) 82 (212) 86
Income tax (provision) benefit 219 (150) 445 392
Net change related to available-for-sale securities (803) 548 (1,629) 2,277
Other comprehensive income (loss) 6,742 5,097 7,070 6,271
Less: Comprehensive loss attributable to non-controlling interest (268) (250) (693) (379)
Total comprehensive income attributable to KLA $ 463,993 $ 385,652 $ 884,888 $ 733,351
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