Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]    
Net income $ 1,068,485 $ 420,142
Currency translation adjustments:    
Cumulative currency translation adjustments (2,755) 5,440
Income tax (provision) benefit 317 (403)
Net change related to currency translation adjustments (2,438) 5,037
Cash flow hedges:    
Net unrealized gains (losses) arising during the period 852 (918)
Reclassification adjustments for net (gains) losses included in net income (1,218) (54)
Income tax (provision) benefit (61) 208
Net change related to cash flow hedges (427) (764)
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans 628 (3,119)
Available-for-sale securities:    
Net unrealized gains (losses) arising during the period (317) (951)
Reclassification adjustments for net (gains) losses included in net income (1) (101)
Income tax benefit 68 226
Net change related to available-for-sale securities (250) (826)
Other comprehensive income (loss) (2,487) 328
Less: Comprehensive income (loss) attributable to non-controlling interest 68 (425)
Total comprehensive income attributable to KLA $ 1,065,930 $ 420,895