Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total KLA Stockholders’ Equity
Common Stock and Capital in Excess of Par Value, Shares
Common Stock and Capital in Excess of Par Value, Amount
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non- Controlling Interest
Beginning balance (in shares) at Jun. 30, 2022     141,804        
Beginning 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 1,025,991 1,025,991     1,025,991    
Net income attributable to non-controlling interest 74           74
Other comprehensive loss (31,370) (31,370)       (31,370)  
Net issuance under employee stock plans (in shares)     171        
Net issuance under employee stock plans $ (54,950) (54,950)   (54,950)      
Repurchase of common stock (in shares) (257)   (257)        
Repurchase of common stock $ (89,616) (89,616)   (1,926) (87,690)    
Cash dividends and dividend equivalents declared (186,216) (186,216)     (186,216)    
Stock-based compensation expense 34,982 34,982   34,982      
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 Sep. 30, 2022     141,718        
Ending balance at Sep. 30, 2022 2,102,074 2,102,074   1,041,948 1,118,967 (58,841) 0
Beginning balance (in shares) at Jun. 30, 2023     136,750        
Beginning balance at Jun. 30, 2023 2,919,753 2,919,753   2,107,663 848,431 (36,341) 0
Increase (Decrease) in Stockholders' Equity              
Net income 741,375 741,375     741,375    
Net income attributable to non-controlling interest 0            
Other comprehensive loss (13,097) (13,097)       (13,097)  
Net issuance under employee stock plans (in shares)     173        
Net issuance under employee stock plans $ (68,237) (68,237)   (68,237)      
Repurchase of common stock (in shares) (956)   (956)        
Repurchase of common stock $ (459,093) (459,093)   (14,722) (444,371)    
Cash dividends and dividend equivalents declared (179,256) (179,256)     (179,256)    
Stock-based compensation expense 48,772 48,772   48,772      
Ending balance (in shares) at Sep. 30, 2023     135,967        
Ending balance at Sep. 30, 2023 $ 2,990,217 $ 2,990,217   $ 2,073,476 $ 966,179 $ (49,438) $ 0