Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - 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 Deficit) |
Accumulated Other Comprehensive Income (Loss) |
Total KLA Stockholders’ Equity |
Non-Controlling Interest |
---|---|---|---|---|---|---|---|
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 attributable to KLA | 395,944 | ||||||
Net income | 395,944 | 395,944 | 395,944 | ||||
Net loss attributable to non-controlling interest | 0 | ||||||
Other comprehensive income | 8,611 | 8,611 | 8,611 | ||||
Net issuance under employee stock plans (in shares) | 332 | ||||||
Net issuance under employee stock plans | (26,961) | (26,961) | (26,961) | ||||
Repurchase of common stock (in shares) | (2,781) | ||||||
Repurchase of common stock | (307,787) | (11,010) | (296,777) | (307,787) | |||
Cash dividends and dividend equivalents declared | (117,947) | (117,947) | (117,947) | ||||
Stock-based compensation expense | 16,138 | 16,138 | 16,138 | ||||
Balance (in shares) at Sep. 30, 2018 | 153,599 | ||||||
Balance at Sep. 30, 2018 | 1,567,369 | 596,166 | 1,027,370 | (56,167) | 1,567,369 | 0 | |
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 | |
Increase (Decrease) in Stockholders' Equity | |||||||
Net income attributable to KLA | 346,525 | 346,525 | 346,525 | ||||
Net income | 346,396 | ||||||
Net loss attributable to non-controlling interest | (129) | (129) | |||||
Other comprehensive income | 1,174 | 1,174 | 1,174 | ||||
Net issuance under employee stock plans (in shares) | 281 | ||||||
Net issuance under employee stock plans | (23,423) | (23,423) | (23,423) | ||||
Repurchase of common stock (in shares) | (1,659) | ||||||
Repurchase of common stock | (228,496) | (20,988) | (207,508) | (228,496) | |||
Cash dividends and dividend equivalents declared | (120,669) | (120,669) | (120,669) | ||||
Stock-based compensation expense | 26,944 | 26,944 | 26,944 | ||||
Balance (in shares) at Sep. 30, 2019 | 158,097 | ||||||
Balance at Sep. 30, 2019 | $ 2,679,619 | $ 1,999,845 | $ 733,173 | $ (71,855) | $ 2,661,163 | $ 18,456 |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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