Technology: Electronics

KLA-Tencor Corp (KLAC: NASDAQ)

$67.74 1.02 | 1.53%
04/24/14 - 04:00 PM ET
Company Balance Sheet
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Cash and Equivalents 985.39M 751.29M 711.33M 529.92M
Receivables 550.44M 724.22M 643.04M 440.12M
Inventories 634.45M 650.80M 575.73M 401.73M
Other Current Assets 17.22M 16.43M 25.51M 131.04M
Total Current Assets 4.35B 4.16B 3.68B 2.84B
Property, Plant & Equipment, Gross 828.82M 761.13M 750.52M 735.51M
Accumulated Depreciation & Depletion 523.54M 483.44M 493.17M 498.76M
Property, Plant & Equipment, Net 305.28M 277.69M 257.36M 236.75M
Intangibles 34.52M 55.64M 85.90M 117.34M
Other Non-Current Assets 154.59M 146.49M 154.31M 389.50M
Total Non-Current Assets 935.85M 936.26M 999.51M 1.07B
Liabilities & Shareholder Equity
Total Assets 5.29B 5.10B 4.68B 3.91B
Accounts Payable 115.68M 139.18M 142.94M 107.94M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 306.89M 576.51M 230.44M 422.06M
Total Current Liabilities 861.53M 862.91M 882.02M 771.79M
Long Term Debt 747.38M 746.83M 746.29M 799.24M
Deferred Income Taxes 0.00 34.90M 34.90M 0.00
Other Non-Current Liabilities 196.30M 140.07M 151.42M 89.42M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 943.67M 921.81M 932.61M 888.66M
Total Liabilities 1.81B 1.78B 1.81B 1.66B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.48B 3.32B 2.86B 2.25B
Common Par 165.00K 167.00K 167.00K 168.00K
Additional Paid In Capital 1.16B 1.09B 1.01B 921.29M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.36B 2.25B 1.85B 1.36B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -36.65M -21.14M -2.40M -31.30M
Total Capitalization 4.23B 4.06B 3.61B 3.05B
Total Equity 3.48B 3.32B 2.86B 2.25B
Total Liabilities & Stock Equity 5.29B 5.10B 4.68B 3.91B
Total Common Shares Outstanding 165.44M 166.71M 167.12M 168.04M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 176.12M 82.81M 77.16M 71.09M
Basic Weighted Shares Outstanding 166.09M 166.80M 167.26M 170.65M
Diluted Weighted Shares Outstanding 169.26M 170.15M 170.35M 173.03M
Number of Employees 5820 5710 5500 5000
Number of Part-Time Employees 0 0 0 0

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