Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.4
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock and Capital in Excess of Par Value, Shares
Common Stock and Capital in Excess of Par Value, Amount
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Total KLA Stockholder's Equity
Total KLA Stockholder's Equity
Cumulative Effect, Period of Adoption, Adjustment
Non- Controlling Interest
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    
Other comprehensive income 1,174           1,174 1,174    
Net loss attributable to non-controlling interest (129)                 (129)
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
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 727,080                  
Other comprehensive income 6,271                  
Net loss attributable to non-controlling interest (379)                  
Repurchase of common stock (in shares)     (3,349)              
Repurchase of common stock (509,089)                  
Balance (in shares) at Dec. 31, 2019     156,849              
Balance at Dec. 31, 2019 2,687,970     2,017,521 719,001   (66,758) 2,669,764   18,206
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                    
Accounting Standards Update [Extensible List]   us-gaap:AccountingStandardsUpdate201613Member                
Balance (in shares) at Jun. 30, 2020     155,461              
Balance at Jun. 30, 2020 2,681,010 $ (5,530)   2,090,268 654,930 $ (5,530) (79,774) 2,665,424 $ (5,530) 15,586
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
Increase (Decrease) in Stockholders' Equity                    
Net income attributable to KLA 380,555       380,555     380,555    
Other comprehensive income 5,097           5,097 5,097    
Net loss attributable to non-controlling interest (250)                 (250)
Net issuance under employee stock plans (in shares)     442              
Net issuance under employee stock plans 12,262     12,262       12,262    
Repurchase of common stock (in shares)     (1,690)              
Repurchase of common stock (280,593)     (21,375) (259,218)     (280,593)    
Cash dividends and dividend equivalents declared (135,509)       (135,509)     (135,509)    
Stock-based compensation expense 26,789     26,789       26,789    
Balance (in shares) at Dec. 31, 2019     156,849              
Balance at Dec. 31, 2019 2,687,970     2,017,521 719,001   (66,758) 2,669,764   18,206
Balance (in shares) at Jun. 30, 2020     155,461              
Balance at Jun. 30, 2020 2,681,010 (5,530)   2,090,268 654,930 (5,530) (79,774) 2,665,424 (5,530) 15,586
Increase (Decrease) in Stockholders' Equity                    
Net income attributable to KLA 420,567       420,567     420,567    
Other comprehensive income 328           328 328    
Net loss attributable to non-controlling interest (425)                 (425)
Net issuance under employee stock plans (in shares)     172              
Net issuance under employee stock plans (25,145)     (25,145)       (25,145)    
Repurchase of common stock (in shares)     (1,027)              
Repurchase of common stock (193,897)     (19,400) (174,497)     (193,897)    
Cash dividends and dividend equivalents declared (141,555)       (141,555)     (141,555)    
Stock-based compensation expense 26,992     26,992       26,992    
Balance (in shares) at Sep. 30, 2020     154,606              
Balance at Sep. 30, 2020 2,762,345     2,072,715 753,915   (79,446) 2,747,184   15,161
Balance (in shares) at Jun. 30, 2020     155,461              
Balance at Jun. 30, 2020 2,681,010 $ (5,530)   2,090,268 654,930 $ (5,530) (79,774) 2,665,424 $ (5,530) 15,586
Increase (Decrease) in Stockholders' Equity                    
Net income attributable to KLA 877,818                  
Other comprehensive income 7,070                  
Net loss attributable to non-controlling interest (693)                  
Repurchase of common stock (in shares)     (1,801)              
Repurchase of common stock (371,389)                  
Balance (in shares) at Dec. 31, 2020     154,161              
Balance at Dec. 31, 2020 2,950,306     2,104,190 903,696   (72,704) 2,935,182   15,124
Balance (in shares) at Sep. 30, 2020     154,606              
Balance at Sep. 30, 2020 2,762,345     2,072,715 753,915   (79,446) 2,747,184   15,161
Increase (Decrease) in Stockholders' Equity                    
Net income attributable to KLA 457,251       457,251     457,251    
Other comprehensive income 6,742           6,742 6,742    
Net loss attributable to non-controlling interest (268)                 (268)
Net issuance under employee stock plans (in shares)     329              
Net issuance under employee stock plans 15,356     15,356       15,356    
Repurchase of common stock (in shares)     (774)              
Repurchase of common stock (177,492)     (10,477) (167,015)     (177,492)    
Cash dividends and dividend equivalents declared (140,455)       (140,455)     (140,455)    
Stock-based compensation expense 26,827     26,596       26,596   231
Balance (in shares) at Dec. 31, 2020     154,161              
Balance at Dec. 31, 2020 $ 2,950,306     $ 2,104,190 $ 903,696   $ (72,704) $ 2,935,182   $ 15,124