KLA Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

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)