Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.20.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]        
Net income $ 78,009 $ 192,645 $ 804,710 $ 957,689
Currency translation adjustments:        
Cumulative currency translation adjustments (3,769) (1,031) (3,363) (5,104)
Income tax (provision) benefit 114 442 260 442
Net change related to currency translation adjustments (3,655) (589) (3,103) (4,662)
Cash flow hedges:        
Net unrealized gains (losses) arising during the period (19,333) (1,379) (17,785) (6,567)
Reclassification adjustments for net (gains) losses included in net income (2,904) (946) (1,252) (3,719)
Income tax (provision) benefit 4,816 461 4,380 1,641
Net change related to cash flow hedges (17,421) (1,864) (14,657) (8,645)
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans 425 438 1,103 993
Available-for-sale securities:        
Net unrealized gains (losses) arising during the period (695) 3,922 1,104 8,681
Reclassification adjustments for net (gains) losses included in net income (432) 313 (346) 1,263
Income tax (provision) benefit 242 (680) 634 (1,759)
Net change related to available-for-sale securities (885) 3,555 1,392 8,185
Other comprehensive income (loss) (21,536) 1,540 (15,265) (4,129)
Less: Comprehensive loss attributable to non-controlling interest (443) (83) (822) (83)
Total comprehensive income attributable to KLA $ 56,916 $ 194,268 $ 790,267 $ 953,643