Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

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Consolidated Statements of Stockholders' Equity - 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, 2021     152,776        
Beginning 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   136,750        
Ending 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 attributable to KLA 2,761,896 2,761,896     2,761,896    
Net income attributable to non-controlling interest 0            
Other comprehensive income (loss) (12,734) (12,734)       (12,734)  
Net issuance under employee stock plans (in shares)     707        
Net issuance under employee stock plans $ 1,908 1,908   1,908      
Repurchase of common stock (in shares) (3,032)   (3,032)        
Repurchase of common stock $ (1,742,501) (1,742,501)   (42,133) (1,700,368)    
Cash dividends and dividend equivalents declared (772,689) (772,689)     (772,689)    
Stock-based compensation expense $ 212,695 212,695   212,695      
Ending balance (in shares) at Jun. 30, 2024 134,425   134,425        
Ending balance at Jun. 30, 2024 $ 3,368,328 $ 3,368,328   $ 2,280,133 $ 1,137,270 $ (49,075) $ 0