Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.20.4
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]        
Net income $ 456,983 $ 380,305 $ 877,125 $ 726,701
Currency translation adjustments:        
Cumulative currency translation adjustments 8,901 2,844 14,341 406
Income tax (provision) benefit (787) (247) (1,190) 146
Net change related to currency translation adjustments 8,114 2,597 13,151 552
Cash flow hedges:        
Net unrealized gains (losses) arising during the period (1,357) 2,290 (2,275) 1,548
Reclassification adjustments for net (gains) losses included in net income 1,115 125 1,061 1,652
Income tax (provision) benefit 52 (412) 260 (436)
Net change related to cash flow hedges (190) 2,003 (954) 2,764
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans (379) (51) (3,498) 678
Available-for-sale securities:        
Net unrealized gains (losses) arising during the period (911) 616 (1,862) 1,799
Reclassification adjustments for net (gains) losses included in net income (111) 82 (212) 86
Income tax (provision) benefit 219 (150) 445 392
Net change related to available-for-sale securities (803) 548 (1,629) 2,277
Other comprehensive income (loss) 6,742 5,097 7,070 6,271
Less: Comprehensive loss attributable to non-controlling interest (268) (250) (693) (379)
Total comprehensive income attributable to KLA $ 463,993 $ 385,652 $ 884,888 $ 733,351