Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.2
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
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interest
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                    
Net income attributable to KLA 1,216,785   1,216,785       1,216,785      
Net income (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)       (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                    
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13 [Member]                  
Net income attributable to KLA $ 2,078,292   2,078,292       2,078,292      
Net income (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)       (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)
Increase (Decrease) in Stockholders' Equity                    
Net income attributable to KLA 3,321,807   3,321,807       3,321,807      
Net income (loss) attributable to non-controlling interest 253                 253
Other comprehensive income (loss) 48,086   48,086           48,086  
Net issuance under employee stock plans (in shares)         796          
Net issuance under employee stock plans $ 28,644         28,644        
Repurchase of common stock (in shares) (11,768)       (11,768)          
Repurchase of common stock $ (4,862,267)   (4,862,267)     (1,269,610) (3,592,657)      
Cash dividends and dividend equivalents declared (639,391)   (639,391)       (639,391)      
Dividend to non-controlling interest (602)                 (602)
Stock-based compensation expense 126,918   126,918     126,918        
Balance (in shares) at Jun. 30, 2022         141,804          
Balance at Jun. 30, 2022 $ 1,399,090   $ 1,401,351     $ 1,061,940 $ 366,882   $ (27,471) $ (2,261)