Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.21.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 567,170 $ 78,009 $ 1,444,295 $ 804,710
Currency translation adjustments:        
Cumulative currency translation adjustments (2,079) (3,769) 12,262 (3,363)
Income tax (provision) benefit (417) 114 (1,607) 260
Net change related to currency translation adjustments (2,496) (3,655) 10,655 (3,103)
Cash flow hedges:        
Net unrealized gains (losses) arising during the period 5,824 (19,333) 3,550 (17,785)
Reclassification adjustments for net (gains) losses included in net income 675 (2,904) 1,736 (1,252)
Income tax (provision) benefit (1,629) 4,816 (1,369) 4,380
Net change related to cash flow hedges 4,870 (17,421) 3,917 (14,657)
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans 872 425 (2,626) 1,103
Available-for-sale securities:        
Net unrealized gains (losses) arising during the period (1,268) (695) (3,130) 1,104
Reclassification adjustments for net (gains) losses included in net income (25) (432) (238) (346)
Income tax (provision) benefit 278 242 723 634
Net change related to available-for-sale securities (1,015) (885) (2,645) 1,392
Other comprehensive income (loss) 2,231 (21,536) 9,301 (15,265)
Less: Comprehensive loss attributable to non-controlling interest (326) (443) (1,019) (822)
Total comprehensive income attributable to KLA $ 569,727 $ 56,916 $ 1,454,615 $ 790,267