Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock and Capital in Excess of Par Value, Shares
Common Stock and Capital in Excess of Par Value, Amount
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Total KLA Stockholder's Equity
Total KLA Stockholder's Equity
Cumulative Effect, Period of Adoption, Adjustment
Non- Controlling Interest
Balance (in shares) at Jun. 30, 2019     159,475              
Balance at Jun. 30, 2019 $ 2,677,693     $ 2,017,312 $ 714,825   $ (73,029) $ 2,659,108   $ 18,585
Increase (Decrease) in Stockholders' Equity                    
Net income attributable to KLA 346,525       346,525     346,525    
Other comprehensive income 1,174           1,174 1,174    
Net loss attributable to non-controlling interest (129)                 (129)
Net issuance under employee stock plans (in shares)     281              
Net issuance under employee stock plans (23,423)     (23,423)       (23,423)    
Repurchase of common stock (in shares)     (1,659)              
Repurchase of common stock (228,496)     (20,988) (207,508)     (228,496)    
Cash dividends and dividend equivalents declared (120,669)       (120,669)     (120,669)    
Stock-based compensation expense 26,944     26,944       26,944    
Balance (in shares) at Sep. 30, 2019     158,097              
Balance at Sep. 30, 2019 2,679,619     1,999,845 733,173   (71,855) 2,661,163   18,456
Increase (Decrease) in Stockholders' Equity                    
Accounting Standards Update [Extensible List]   us-gaap:AccountingStandardsUpdate201613Member                
Balance (in shares) at Jun. 30, 2020     155,461              
Balance at Jun. 30, 2020 2,681,010 $ (5,530)   2,090,268 654,930 $ (5,530) (79,774) 2,665,424 $ (5,530) 15,586
Increase (Decrease) in Stockholders' Equity                    
Net income attributable to KLA 420,567       420,567     420,567    
Other comprehensive income 328           328 328    
Net loss attributable to non-controlling interest (425)                 (425)
Net issuance under employee stock plans (in shares)     172              
Net issuance under employee stock plans (25,145)     (25,145)       (25,145)    
Repurchase of common stock (in shares)     (1,027)              
Repurchase of common stock (193,897)     (19,400) (174,497)     (193,897)    
Cash dividends and dividend equivalents declared (141,555)       (141,555)     (141,555)    
Stock-based compensation expense 26,992     26,992       26,992    
Balance (in shares) at Sep. 30, 2020     154,606              
Balance at Sep. 30, 2020 $ 2,762,345     $ 2,072,715 $ 753,915   $ (79,446) $ 2,747,184   $ 15,161
Increase (Decrease) in Stockholders' Equity                    
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member