KLA Corporation Annual report pursuant to Section 13 and 15(d)

MARKETABLE SECURITIES - Amortized Costs and Fair Value (Details)

v3.20.2

MARKETABLE SECURITIES - Amortized Costs and Fair Value (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2018
Marketable Securities
Amortized Cost	$ 1,390,874	$ 1,161,649
Gross Unrealized Gains	4,748	189
Gross Unrealized Losses	(59)	(1,232)
Fair Value	1,395,563	1,160,606
Add: Time deposits	124,153	99,006
Marketable securities, Amortized Cost	741,374	724,449
Marketable securities, Gross Unrealized Gains	4,748	172
Marketable securities, Gross Unrealized Losses	(59)	(1,230)
Marketable securities, Fair value	746,063	723,391
Corporate debt securities
Marketable Securities
Amortized Cost		433,518	$ 379,334
Gross Unrealized Gains	2,673	141
Gross Unrealized Losses	(50)	(582)
Fair Value	381,957	433,077
Money market funds and other
Marketable Securities
Amortized Cost	694,950	352,708
Gross Unrealized Gains	0	0
Gross Unrealized Losses	0	0
Fair Value	694,950	352,708
Municipal securities
Marketable Securities
Amortized Cost	28,859	1,910
Gross Unrealized Gains	251	3
Gross Unrealized Losses	0	0
Fair Value	29,110	1,913
Sovereign securities
Marketable Securities
Amortized Cost	2,009	6,001
Gross Unrealized Gains	8	1
Gross Unrealized Losses	0	(8)
Fair Value	2,017	5,994
U.S. Government agency securities
Marketable Securities
Amortized Cost	106,091	159,454
Gross Unrealized Gains	252	5
Gross Unrealized Losses	(7)	(241)
Fair Value	106,336	159,218
U.S. Treasury securities
Marketable Securities
Amortized Cost	179,631	208,058
Gross Unrealized Gains	1,564	39
Gross Unrealized Losses	(2)	(401)
Fair Value	181,193	207,696
Cash and Cash Equivalents
Marketable Securities
Amortized Cost	773,653	536,206
Gross Unrealized Gains	0	17
Gross Unrealized Losses	0	(2)
Fair Value	$ 773,653	$ 536,221

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