Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.19.3
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