Technology: Electronics

KLA-Tencor Corp (KLAC: NASDAQ)

$75.9 n/a | n/a%
10/24/14 - 03:59 PM ET
Company Balance Sheet
Jun 2014 Jun 2013 Jun 2012 Jun 2011
Assets
Cash and Equivalents 630.86M 985.39M 751.29M 711.33M
Receivables 520.32M 550.44M 724.22M 643.04M
Inventories 656.46M 634.45M 650.80M 575.73M
Other Current Assets 6.27M 17.22M 16.43M 25.51M
Total Current Assets 4.59B 4.35B 4.16B 3.68B
Property, Plant & Equipment, Gross 865.44M 828.82M 761.13M 750.52M
Accumulated Depreciation & Depletion 535.18M 523.54M 483.44M 493.17M
Property, Plant & Equipment, Net 330.26M 305.28M 277.69M 257.36M
Intangibles 27.70M 34.52M 55.64M 85.90M
Other Non-Current Assets 183.38M 154.59M 146.49M 154.31M
Total Non-Current Assets 951.83M 935.85M 936.26M 999.51M
Liabilities & Shareholder Equity
Total Assets 5.54B 5.29B 5.10B 4.68B
Accounts Payable 103.42M 115.68M 139.18M 142.94M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 323.73M 306.89M 576.51M 230.44M
Total Current Liabilities 895.61M 861.53M 862.91M 882.02M
Long Term Debt 747.92M 747.38M 746.83M 746.29M
Deferred Income Taxes 0.00 0.00 34.90M 34.90M
Other Non-Current Liabilities 225.79M 196.30M 140.07M 151.42M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 973.71M 943.67M 921.81M 932.61M
Total Liabilities 1.87B 1.81B 1.78B 1.81B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.67B 3.48B 3.32B 2.86B
Common Par 165.00K 165.00K 167.00K 167.00K
Additional Paid In Capital 1.22B 1.16B 1.09B 1.01B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.48B 2.36B 2.25B 1.85B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -30.27M -36.65M -21.14M -2.40M
Total Capitalization 4.42B 4.23B 4.06B 3.61B
Total Equity 3.67B 3.48B 3.32B 2.86B
Total Liabilities & Stock Equity 5.54B 5.29B 5.10B 4.68B
Total Common Shares Outstanding 165.45M 165.44M 166.71M 167.12M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 92.09M 176.12M 82.81M 77.16M
Basic Weighted Shares Outstanding 166.02M 166.09M 166.80M 167.26M
Diluted Weighted Shares Outstanding 168.12M 169.26M 170.15M 170.35M
Number of Employees 6060 5820 5710 5500
Number of Part-Time Employees 0 0 0 0

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