Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock and Capital in Excess of Par Value, Shares
Common Stock and Capital in Excess of Par Value, Amount
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total KLA Stockholders’ Equity
Non-Controlling Interest
Increase (Decrease) in Stockholders' Equity              
Balance as of July 1, 2018     $ 617,999        
Balance (in shares) at Jun. 30, 2018   156,048          
Balance at Jun. 30, 2018 $ 1,620,511   617,999 $ 1,056,445 $ (53,933) $ 1,620,511 $ 0
Increase (Decrease) in Stockholders' Equity              
Reclassification of stranded tax effects       10,920 (10,920)    
Balance (in shares) at Jun. 30, 2018   156,048          
Balance at Jun. 30, 2018 1,620,511   617,999 1,056,445 (53,933) 1,620,511 0
Increase (Decrease) in Stockholders' Equity              
Net income attributable to KLA 395,944     395,944   395,944  
Other comprehensive income (loss) 8,611       8,611 8,611  
Net issuance under employee stock plans (in shares)   332          
Net issuance under employee stock plans (26,961)   (26,961)     (26,961)  
Repurchase of common stock (in shares)   (2,781)          
Repurchase of common stock (307,787)   (11,010) (296,777)   (307,787)  
Cash dividends and dividend equivalents declared (117,947)     (117,947)   (117,947)  
Stock-based compensation expense 16,138   16,138     16,138  
Balance (in shares) at Sep. 30, 2018   153,599          
Balance at Sep. 30, 2018 1,567,369   596,166 1,027,370 (56,167) 1,567,369 0
Balance (in shares) at Jun. 30, 2018   156,048          
Balance at Jun. 30, 2018 1,620,511   617,999 1,056,445 (53,933) 1,620,511 0
Increase (Decrease) in Stockholders' Equity              
Net income attributable to KLA 957,772            
Other comprehensive income (loss) (4,129)            
Net loss attributable to non-controlling interest (83)            
Repurchase of common stock (in shares)   (7,107)          
Repurchase of common stock (756,204)            
Balance (in shares) at Mar. 31, 2019   161,912          
Balance at Mar. 31, 2019 2,885,588   1,989,914 928,086 (68,907) 2,849,093 36,495
Increase (Decrease) in Stockholders' Equity              
Adoption of ASC 606 | Accounting Standards Update 2014-09 (21,140)     (21,215) 75 (21,140)  
Balance as of July 1, 2018 1,599,371     1,046,150 (64,778) 1,599,371 0
Balance (in shares) at Sep. 30, 2018   153,599          
Balance at Sep. 30, 2018 1,567,369   596,166 1,027,370 (56,167) 1,567,369 0
Increase (Decrease) in Stockholders' Equity              
Net income attributable to KLA 369,100     369,100   369,100  
Other comprehensive income (loss) (14,280)       (14,280) (14,280)  
Net issuance under employee stock plans (in shares)   321          
Net issuance under employee stock plans 17,323   17,323     17,323  
Repurchase of common stock (in shares)   (2,556)          
Repurchase of common stock (242,401)   (9,919) (232,482)   (242,401)  
Cash dividends and dividend equivalents declared (115,184)     (115,184)   (115,184)  
Stock-based compensation expense 15,695   15,695     15,695  
Balance (in shares) at Dec. 31, 2018   151,364          
Balance at Dec. 31, 2018 1,597,622   619,265 1,048,804 (70,447) 1,597,622 0
Increase (Decrease) in Stockholders' Equity              
Net income attributable to KLA 192,728     192,728   192,728  
Other comprehensive income (loss) 1,540       1,540 1,540  
Net loss attributable to non-controlling interest (83)           (83)
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech 13,281   13,281     13,281  
Common stock issued upon the acquisition of Orbotech (in shares)   12,292          
Common stock issued upon the acquisition of Orbotech 1,330,786   1,330,786     1,330,786  
Net issuance under employee stock plans (in shares)   26          
Net issuance under employee stock plans (371)   (371)     (371)  
Repurchase of common stock (in shares)   (1,770)          
Repurchase of common stock (206,017)   (7,240) (198,777)   (206,017)  
Cash dividends and dividend equivalents declared (114,669)     (114,669)   (114,669)  
Non-controlling interest in connection with the acquisition of Orbotech 36,578           36,578
Stock-based compensation expense 34,193   34,193     34,193  
Balance (in shares) at Mar. 31, 2019   161,912          
Balance at Mar. 31, 2019 2,885,588   1,989,914 928,086 (68,907) 2,849,093 36,495
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 (loss) 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
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 805,532            
Other comprehensive income (loss) (15,265)            
Net loss attributable to non-controlling interest (822)            
Repurchase of common stock (in shares)   (5,326)          
Repurchase of common stock (821,084)            
Balance (in shares) at Mar. 31, 2020   155,049          
Balance at Mar. 31, 2020 2,325,196   2,019,071 376,656 (88,294) 2,307,433 17,763
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              
Net income attributable to KLA 380,555     380,555   380,555  
Other comprehensive income (loss) 5,097       5,097 5,097  
Net loss attributable to non-controlling interest (250)           (250)
Net issuance under employee stock plans (in shares)   442          
Net issuance under employee stock plans 12,262   12,262     12,262  
Repurchase of common stock (in shares)   (1,690)          
Repurchase of common stock (280,593)   (21,375) (259,218)   (280,593)  
Cash dividends and dividend equivalents declared (135,509)     (135,509)   (135,509)  
Stock-based compensation expense 26,789   26,789     26,789  
Balance (in shares) at Dec. 31, 2019   156,849          
Balance at Dec. 31, 2019 2,687,970   2,017,521 719,001 (66,758) 2,669,764 18,206
Increase (Decrease) in Stockholders' Equity              
Net income attributable to KLA 78,452     78,452   78,452  
Other comprehensive income (loss) (21,536)       (21,536) (21,536)  
Net loss attributable to non-controlling interest (443)           (443)
Net issuance under employee stock plans (in shares)   177          
Net issuance under employee stock plans (4,284)   (4,284)     (4,284)  
Repurchase of common stock (in shares)   (1,977)          
Repurchase of common stock (311,995)   (25,436) (286,559)   (311,995)  
Cash dividends and dividend equivalents declared (134,238)     (134,238)   (134,238)  
Stock-based compensation expense 31,270   31,270     31,270  
Balance (in shares) at Mar. 31, 2020   155,049          
Balance at Mar. 31, 2020 $ 2,325,196   $ 2,019,071 $ 376,656 $ (88,294) $ 2,307,433 $ 17,763