Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
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)
Total KLA Stockholders’ Equity
Non-Controlling Interest
Balance (in shares) at Jun. 30, 2016   155,995          
Balance at Jun. 30, 2016 $ 689,114   $ 452,974 $ 284,825 $ (48,685) $ 689,114 $ 0
Increase (Decrease) in Stockholders' Equity              
Net income 926,076     926,076   926,076  
Net income attributable to KLA 926,076            
Less: Net loss attributable to non-controlling interest 0            
Other comprehensive loss (2,638)       (2,638) (2,638)  
Net issuance under employee stock plans (in shares)   1,088          
Net issuance under employee stock plans 26,132   26,132     26,132  
Repurchase of common stock (in shares)   (243)          
Repurchase of common stock (25,002)   (766) (24,236)   (25,002)  
Cash dividends and dividend equivalents declared (338,208)     (338,208)   (338,208)  
Stock-based compensation expense 50,943   50,943     50,943  
Balance (in shares) at Jun. 30, 2017   156,840          
Balance at Jun. 30, 2017 1,326,417   529,283 848,457 (51,323) 1,326,417 0
Increase (Decrease) in Stockholders' Equity              
Net income 802,265     802,265   802,265  
Net income attributable to KLA 802,265            
Less: Net loss attributable to non-controlling interest 0            
Other comprehensive loss (2,610)       (2,610) (2,610)  
Net issuance under employee stock plans (in shares)   1,168          
Net issuance under employee stock plans 32,687   32,687     32,687  
Repurchase of common stock (in shares)   (1,960)          
Repurchase of common stock (203,169)   (6,755) (196,414)   (203,169)  
Cash dividends and dividend equivalents declared (397,863)     (397,863)   (397,863)  
Stock-based compensation expense 62,784   62,784     62,784  
Balance (in shares) at Jun. 30, 2018   156,048          
Balance at Jun. 30, 2018 1,620,511   617,999 1,056,445 (53,933) 1,620,511 0
Increase (Decrease) in Stockholders' Equity              
Net income 1,175,017            
Net income attributable to KLA 1,175,617     1,175,617   1,175,617  
Less: Net loss attributable to non-controlling interest (600)           (600)
Other comprehensive loss (8,251)       (8,251) (8,251)  
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech (in shares)   0          
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech 13,281   13,281     13,281  
Common stock issued upon the acquisition of Orbotech (in shares)   12,292          
Common stock issued upon the acquisition of Orbotech 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     27,321  
Repurchase of common stock (in shares)   (10,207)          
Repurchase of common stock (1,103,202)   (66,269) (1,036,933)   (1,103,202)  
Cash dividends and dividend equivalents declared (470,009)     (470,009)   (470,009)  
Non-controlling interest in connection with the acquisition of Orbotech 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   $ 2,017,312 $ 714,825 $ (73,029) $ 2,659,108 $ 18,585