Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.21.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Total KLA Stockholders’ Equity
Total KLA Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Stock and Capital in Excess of Par Value, Amount
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Non-Controlling Interest
Balance (in shares) at Jun. 30, 2018         156,048            
Balance at Jun. 30, 2018 $ 1,620,511 $ (21,140) $ 1,620,511 $ (21,140)   $ 617,999 $ 1,056,445 $ (21,215) $ (53,933) $ 75 $ 0
Increase (Decrease) in Stockholders' Equity                      
Reclassification of stranded tax effects 0           10,920   (10,920)    
Net income attributable to KLA 1,175,617   1,175,617       1,175,617        
Net loss attributable to non-controlling interest (600)                   (600)
Other comprehensive income (loss) (8,251)   (8,251)           (8,251)    
Assumption of stock-based compensation plan awards in connection with the Orbotech Acquisition 13,281   13,281     13,281          
Common stock issued upon the Orbotech Acquisition (in shares)         12,292            
Common stock issued upon the Orbotech Acquisition 1,330,786   1,330,786     1,330,786          
Net issuance under employee stock plans (in shares)         1,342            
Net issuance under employee stock plans 27,321         27,321          
Repurchase of common stock (in shares)         (10,207)            
Repurchase of common stock (1,103,202)   (1,103,202)     (66,269) (1,036,933)        
Cash dividends and dividend equivalents declared (470,009)   (470,009)       (470,009)        
Non-controlling interest in connection with the Orbotech Acquisition 19,185                   19,185
Stock-based compensation expense 94,194   94,194     94,194          
Balance (in shares) at Jun. 30, 2019         159,475            
Balance at Jun. 30, 2019 $ 2,677,693   2,659,108     2,017,312 714,825   (73,029)   18,585
Increase (Decrease) in Stockholders' Equity                      
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201409Member                    
Net income attributable to KLA $ 1,216,785   1,216,785       1,216,785        
Net loss attributable to non-controlling interest (1,760)                   (1,760)
Other comprehensive income (loss) (6,745)   (6,745)           (6,745)    
Net issuance under employee stock plans (in shares)         1,313            
Net issuance under employee stock plans 29,374         29,374          
Repurchase of common stock (in shares)         (5,327)            
Repurchase of common stock (821,083)   (821,083)     (67,799) (753,284)        
Cash dividends and dividend equivalents declared (523,396)   (523,396)       (523,396)        
Dividend to non-controlling interest (1,239)                   (1,239)
Stock-based compensation expense 111,381   111,381     111,381          
Balance (in shares) at Jun. 30, 2020         155,461            
Balance at Jun. 30, 2020 2,681,010 $ (5,530) 2,665,424 $ (5,530)   2,090,268 654,930 $ (5,530) (79,774)   15,586
Increase (Decrease) in Stockholders' Equity                      
Net income attributable to KLA 2,078,292   2,078,292       2,078,292        
Net loss attributable to non-controlling interest (939)                   (939)
Other comprehensive income (loss) 4,217   4,217           4,217    
Net issuance under employee stock plans (in shares)         973            
Net issuance under employee stock plans 29,736         29,736          
Repurchase of common stock (in shares)         (3,658)            
Repurchase of common stock (944,607)   (944,607)     (55,414) (889,193)        
Cash dividends and dividend equivalents declared (561,376)   (561,376)       (561,376)        
Stock-based compensation expense 111,836   111,398     111,398         438
Net issuance on exercise of option by NCI 127                   127
Disposal of non-controlling interest (17,124)                   (17,124)
Balance (in shares) at Jun. 30, 2021         152,776            
Balance at Jun. 30, 2021 $ 3,375,642   $ 3,377,554     $ 2,175,988 $ 1,277,123   $ (75,557)   $ (1,912)