| ASC 606对澄清综合财务报表的影响计划 |
The following table, including the results from the acquisition of Orbotech, summarizes the effects of adopting ASC 606 on our Consolidated Balance Sheets as follows:
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|
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的June 30, 2019 (In thousands)
|
As Reported Under
ASC 606
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Prior to
通过
ASC 606
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Effect of Changes
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资产
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|
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|
|
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应收账款，网络
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$
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990,113
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|
$
|
1,097,098
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|
|
$
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（106,985.
|
的）
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其他现有资产
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323,077
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|
158,342
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164,735
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Deferred income taxes
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206,141
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195,537
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|
10,604
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LIABILITIES
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Deferred system revenue
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$
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282,348
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$
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-
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$
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282,348
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Deferred service revenue
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206,669
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114,874
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|
91,795
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Deferred system profit
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-
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382,085
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(382,085
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的）
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Other current liabilities
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827,054
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853,253
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|
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(26,199
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的）
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延期服务收入，非目前
|
98,772
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88,289
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10,483
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STOCKHOLDERS
'
公平
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留存收益
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$
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714,825
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$
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6.22,989
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$
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91,836.
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累计其他综合收益（亏损）
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(73,029
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的）
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(73,205
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的）
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|
176.
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|
The following table, including the results from the acquisition of Orbotech, summarizes the effects of adopting ASC 606 on our Consolidated Statements of Operations as follows:
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Year ended June 30, 2019 (In thousands, except per share amounts)
|
As Reported Under
ASC 606
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Prior to
通过
ASC 606
|
|
Effect of Changes
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Revenues:
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产品
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$
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3,392,243
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$
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3,356,837
|
|
|
$
|
35,406
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Service
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1,176,661
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|
|
1,029,796
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|
|
146,865
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费用和费用：
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收入成本
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1,869,377
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|
1,819,060
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50 317.
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其他费用（收入），网
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（31,462.
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的）
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(30,989
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的）
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(473
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的）
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Provision for income taxes
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121,214
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|
101,838
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|
19,376
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|
符合KLA的净收入
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1,175,617
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|
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1,062,566
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|
113,051
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Net income per share attributable to KLA
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Basic
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$
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7.53
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$
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6..81
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|
$
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0.72
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|
稀
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$
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7.49
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|
|
$
|
6..77
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|
|
$
|
0.72
|
|
|
| 合同余额的时间表 |
Contract Balances
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|
|
|
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|
|
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的
|
|
的
|
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（成千上万，除了百分比）
|
June 30, 2019
|
|
July 1, 2018
|
|
$Change
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|
％ 改变
|
|
应收账款，网络
|
$
|
990,113
|
|
|
$
|
635,878
|
|
|
$
|
354,235
|
|
|
56.
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％
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|
Contract assets
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$
|
94,015
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|
|
$
|
14,727
|
|
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$
|
79,288
|
|
|
538
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％
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合同负债
|
$
|
587,789
|
|
|
$
|
556,691
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|
|
$
|
31,098
|
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|
6.
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％
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|