Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 939,864 $ 1,015,994
Marketable securities 737,658 723,391
Accounts receivable, net 1,191,035 990,113
Inventories 1,251,400 1,262,500
Other current assets 257,486 323,077
Total current assets 4,377,443 4,315,075
Land, property and equipment, net 489,980 448,799
Goodwill [1] 2,299,781 2,211,858
Deferred income taxes 213,255 206,141
Purchased intangible assets, net 1,492,450 1,560,670
Other non-current assets 377,811 265,973
Total assets 9,250,720 9,008,516
Current liabilities:    
Accounts payable 256,646 202,416
Deferred system revenue 247,103 282,348
Deferred service revenue 204,284 206,669
Current portion of long-term debt 0 249,999
Other current liabilities 1,010,210 827,054
Total current liabilities 1,718,243 1,768,486
Non-current liabilities:    
Long-term debt 3,399,877 3,173,383
Deferred tax liabilities 680,929 702,285
Deferred service revenue 99,969 98,772
Other non-current liabilities 663,732 587,897
Total liabilities 6,562,750 6,330,823
Commitments and contingencies (Note 14 and Note 15)
Stockholders’ equity:    
Common stock and capital in excess of par value 2,017,521 2,017,312
Retained earnings 719,001 714,825
Accumulated other comprehensive income (loss) (66,758) (73,029)
Total KLA stockholders’ equity 2,669,764 2,659,108
Non-controlling interest in consolidated subsidiaries 18,206 18,585
Total stockholders’ equity 2,687,970 2,677,693
Total liabilities and stockholders’ equity $ 9,250,720 $ 9,008,516
[1] No goodwill was assigned to the Other reporting unit, and accordingly was excluded in the table above.