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	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
Beginning balance (in shares) at Jun. 30, 2020					155,461
Beginning balance at Jun. 30, 2020	$ 2,681,010	$ (5,530)	$ 2,665,424	$ (5,530)		$ 2,090,268	$ 654,930	$ (5,530)	$ (79,774)	$ 0	$ 15,586
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA	2,078,292		2,078,292				2,078,292
Net income 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			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 non-controlling interest	127										127
Disposal of non-controlling interest	(17,124)										(17,124)
Ending balance (in shares) at Jun. 30, 2021					152,776
Ending 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 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			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
Ending balance (in shares) at Jun. 30, 2022					141,804
Ending balance at Jun. 30, 2022	1,399,090		1,401,351			1,061,940	366,882		(27,471)		(2,261)
Increase (Decrease) in Stockholders' Equity
Net income attributable to KLA	3,387,277		3,387,277				3,387,277
Net income attributable to non-controlling interest	74										74
Other comprehensive income (loss)	(8,870)		(8,870)						(8,870)
Net issuance under employee stock plans (in shares)					790
Net issuance under employee stock plans	$ 29,930		29,930			29,930
Repurchase of common stock (in shares)	(5,844)				(5,844)
Repurchase of common stock	$ (1,329,714)		(1,329,714)			842,467	(2,172,181)
Cash dividends and dividend equivalents declared	(733,547)		(733,547)				(733,547)
Stock-based compensation expense	171,424		171,424			171,424
Purchase of non-controlling interest	(4,294)		1,902			1,902					(6,196)
Disposal of non-controlling interest	8,383										8,383
Ending balance (in shares) at Jun. 30, 2023					136,750
Ending balance at Jun. 30, 2023	$ 2,919,753		$ 2,919,753			$ 2,107,663	$ 848,431		$ (36,341)		$ 0