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KLA CORP   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Product5,240.324,328.733,392.243,160.672,703.932,250.262,125.402,286.442,247.152,597.76
Service1,678.421,477.701,176.66876.03776.08734.23688.65642.97595.63574.19
Total Revenues6,918.735,806.424,568.904,036.703,480.012,984.492,814.052,929.412,842.783,171.94
Costs of revenues2,772.172,449.561,869.381,446.041,286.221,163.391,215.231,232.961,237.451,330.02
Gross Profit4,146.573,356.862,699.532,590.662,193.801,821.101,598.821,696.451,605.331,841.93
Goodwill impairment--256.65--0.00------------
Goodwill and purchased intangible assets impairment--------------------
Engineering, research and Development928.49863.86711.03608.53526.69481.26530.62539.47487.83452.94
Selling, general and administrative729.60734.15599.12442.30388.21379.40406.86384.91387.81372.67
Total operating expenses----------------875.642,155.62
Income from operations--------------772.07729.691,016.33
Interest expense157.33160.27124.60114.38122.48122.89106.0153.8154.1854.20
Non-recurring restructuring and other--------------------
Interest income and other, net29.30(2.68)31.4630.4816.8220.6310.4716.2015.1111.97
Interest expense--------------------
Other(25.13)20.397.935.476.00(7.05)2.431.081.15(1.13)
Interest income(8.93)(21.65)(40.37)(36.87)23.27(14.51)(12.55)(13.56)(14.98)15.32
Foreign exchange gain (loss)5.014.24(0.32)0.710.641.241.760.511.00(2.86)
Realized gains (losses) on sale of investments(0.25)(0.30)1.290.21(0.19)(0.31)(2.12)(2.08)(2.29)0.64
Loss on extinguishment of debt and other, net--(22.54)--------(131.67)------
Income Before Income Taxes And Minority Interest2,360.451,316.711,296.231,455.931,173.25858.19434.13734.46690.62974.09
Domestic income before income taxes1,251.82752.84545.40716.02615.91417.80157.25434.34420.86607.15
Foreign income before income taxes1,108.63563.87750.83739.92557.34440.39276.88300.13269.76366.95
Current- Foreign121.1586.3759.2741.4138.2137.6825.4427.8725.1124.38
Current: Federal201.41108.1482.46504.76200.8394.0963.1298.94118.89(0.70)
Current: State6.160.525.676.424.666.123.668.584.400.05
Provision for income taxes283.10101.69121.21653.67247.17153.7767.97151.71147.47218.08
Deferred: Federal(31.99)(26.74)1.6498.700.4415.65(22.39)22.90(2.55)188.88
Deferred: State(1.16)(1.17)2.121.532.853.580.41(0.33)(1.04)3.72
Deferred: Foreign(12.48)(65.43)(29.94)0.840.18(3.35)(2.26)(6.25)2.661.74
Minority interest--------------------
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated net income2,077.351,215.031,175.02802.27926.08----------
Net loss attributable to non-controlling interest(0.94)(1.76)(0.60)--------------
Net Income (Loss) Available to Common Shareholders2,078.291,216.791,175.62802.27926.08704.42366.16582.76543.15756.02
Basic:Income before cumulative effect of change in accounting principle--------------------
Basic:Cumulative effect of change in accounting principle--------------------
Net income per share: Basic13.497.767.535.135.924.522.263.513.274.53
Diluted:Income before cumulative effect of change in accounting principle--------------------
Diluted:Cumulative effect of change in accounting principle--------------------
Net income per share: Diluted13.377.707.495.105.884.492.243.473.214.44
Weighted Average Shares Outstanding (Basic)154.09156.80156.05156.35156.47155.87162.28166.02166.09166.80
Weighted Average Shares Outstanding (Diluted)155.44158.01156.95157.38157.48156.78163.70168.12169.26170.15