| Financial Statement Components |
财务声明组件
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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2014
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2013
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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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514,690
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$
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546,745
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津贴含义
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（21,827.
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)
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（22,135.
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)
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$
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492,863
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$
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524,610
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库存：
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客户服务部件
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$
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203,194
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$
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180,749
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Raw materials
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221,612
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229,233
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劳动过程
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171,249
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176,704
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完成品
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60,402
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47,762
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$
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656,457
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$
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634,448
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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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35,478
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$
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31,997
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所得税相关应收税款
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27,452
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25,825.
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Other current assets
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6,267
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17,217
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$
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69,197
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$
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75,039
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土地，物业和设备，网：
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Land
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$
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41,848
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$
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41,850
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建筑物和租赁改进
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302,537
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272,920
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机械和工具
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491,167
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476,747
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办公家具和夹具
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20日,945
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20701年
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施工
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8,945
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16,604
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865,442
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828,822
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较少：累计折旧和摊销
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（535,179.
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)
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（523,541.
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$
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330,263
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$
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305,281
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Other non-current assets:
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执行延期储蓄计划
(1)
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$
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159,996
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$
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136,461
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Deferred tax assets—long-term
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75,138
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114,833
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Other non-current assets
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23,385
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18,129
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$
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258,519.
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$
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269,423
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其他流动负债：
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Warranty
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$
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37,746.
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$
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42,603
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执行延期储蓄计划
(1)
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160,527
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137,849
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赔偿和福利
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203,990
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195,793
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Income taxes payable
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15,283
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11,076
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Interest payable
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8,769
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8,769
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其他应计费用
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158,775
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130,959
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$
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585,090
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$
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527,049.
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__________________
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(1)
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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 following a participant’s retirement or termination of employment or on a specified date allowed per the plan provisions, 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
2014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 Sheets. The plan assets are classified as trading securities.
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Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) (“OCI”) as of the dates indicated below were as follows:
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（成千上万）
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Currency Translation Adjustments
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Unrealized Gains (Losses) on Available-for-Sale Securities
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Unrealized Gains (Losses) on Cash Flow Hedges
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未实现的收益（亏损）在界定的福利计划上
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全部的
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截至2013年6月30日的余额
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$
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(22,467
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)
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$
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（602.
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)
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$
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1,594
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$
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（15,171.
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)
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$
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(36,646
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)
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截至2014年6月30日的余额
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$
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(17,271
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$
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2,800
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$
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(12
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)
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$
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(15,788
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)
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$
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（30,271.
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)
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The effects on net income of amounts reclassified from accumulated OCI to the Consolidated Statements of Operations for the indicated periods were as follows (in thousands):
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在综合业务陈述中的位置
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12个月结束了
June 30
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12个月结束了
June 30
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累积的OCI组件
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2014
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2013
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Gains (losses) on cash flow hedges from foreign exchange contracts
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收入
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$
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3,851
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$
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2,124
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Costs of revenues
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294
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(641
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)
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Net gains reclassified from accumulated OCI
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$
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4,145
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$
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1,483
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可供出售证券的未实现收益
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Interest income and other, net
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$
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2,084
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$
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2,287
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与本公司已定义的养老金计划相关的累计OCI重新分类的金额被认为是财政年度截止日期的净定期成本的组成部分beplay官网ued
2014年6月30日
和
2013
是
$1.3 million
和
110万美元
, respectively. For additional details refer to Note 11, “Employee Benefit Plans.”
Consolidated Statements of Operations
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Year ended June 30,
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（成千上万）
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2014
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2013
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2012
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Interest income and other, net:
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Interest income
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$
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13,555
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$
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14,976
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$
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15,321
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外汇损失，网
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（514.
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)
|
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(1002
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)
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(2,864
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)
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Net realized gains on sale of investments
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1,236
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2,287
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637.
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Other
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1,926
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(1,149
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)
|
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(1,128
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)
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$
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16,203
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$
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15,112
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$
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11,966
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