KLA Corporation Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

9 Months Ended

Mar. 31, 2012

The following table shows total receivables sold under factoring agreements and proceeds from sales of LCs for the indicated periods:



	Three months ended March 31,				Nine months ended March 31,
(In thousands)	2012		2011		2012		2011
Receivables sold under factoring agreements	$	71,897	$	50,417	$	322,227	$	207,028
Proceeds from sales of LCs	$	9,500	$	9,900	$	14,010	$	94,163

The following is a schedule of expected operating lease payments:



Fiscal year ending June 30,	Amount (In thousands)
2012 (remaining 3 months)	$	2,134
2013	7,509
2014	4,776
2015	2,441
2016	2,216
2017 and thereafter	3,432
Total minimum lease payments	$	22,508

The following table provides the changes in the product warranty accrual for the indicated periods:



(In thousands)	Three months ended March 31,						Nine months ended March 31,
(In thousands)	2012			2011			2012			2011
Beginning balance	$	43,476		$	30,892		$	41,528		$	21,109
Accruals for warranties issued during the period	13,615			11,859			35,017			33,651
Changes in liability related to pre-existing warranties	796			1,229			3,726			80
Settlements made during the period	(12,677		)	(6,754		)	(35,061		)	(17,614		)
Ending balance	$	45,210		$	37,226		$	45,210		$	37,226