Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 988,348 $ 1,015,994
Marketable securities 763,174 723,391
Accounts receivable, net 1,066,188 990,113
Inventories 1,254,240 1,262,500
Other current assets 283,799 323,077
Total current assets 4,355,749 4,315,075
Land, property and equipment, net 475,210 448,799
Goodwill [1] 2,263,689 2,211,858
Deferred income taxes 216,629 206,141
Purchased intangible assets, net 1,549,201 1,560,670
Other non-current assets 368,921 265,973
Total assets 9,229,399 9,008,516
Current liabilities:    
Accounts payable 221,388 202,416
Deferred system revenue 277,515 282,348
Deferred service revenue 201,245 206,669
Current portion of long-term debt 250,000 249,999
Other current liabilities 993,299 827,054
Total current liabilities 1,943,447 1,768,486
Non-current liabilities:    
Long-term debt 3,174,130 3,173,383
Deferred tax liabilities 688,170 702,285
Deferred service revenue 101,001 98,772
Other non-current liabilities 643,032 587,897
Total liabilities 6,549,780 6,330,823
Commitments and contingencies (Note 14 and Note 15)
Stockholders’ equity:    
Common stock and capital in excess of par value 1,999,845 2,017,312
Retained earnings 733,173 714,825
Accumulated other comprehensive income (loss) (71,855) (73,029)
Total KLA stockholders’ equity 2,661,163 2,659,108
Non-controlling interest in consolidated subsidiaries 18,456 18,585
Total stockholders’ equity 2,679,619 2,677,693
Total liabilities and stockholders’ equity $ 9,229,399 $ 9,008,516
[1] No goodwill was assigned to the Other reporting unit, and accordingly was excluded in the table above.