| Financial Statement Components |
财务报表组件
合并资产负债表
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As of June 30,
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（成千上万个）
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2012
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2011
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应收账款，网络：
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Accounts receivable, gross
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$
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723,607
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$
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605,376
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可疑帐户的津贴
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(22,327
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)
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(22,106
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)
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$
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701,280
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$
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583,270
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Inventories:
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客户服务部件
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$
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197,013
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$
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148,466
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Raw materials
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234,549
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235,605
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制作过程
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170,254
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131,804
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完成品
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48,986
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59,855
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$
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650,802
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$
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575,730
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其他流动资产：
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预付的费用
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$
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53,472
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$
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61,796
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相关应收账款
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22,943
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59,774
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Other current assets
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16,432
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25,508
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$
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92,847
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$
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147,078
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Land, property and equipment, net(1):
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Land
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$
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41,397
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$
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41,956
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Buildings and leasehold improvements
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244,807
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234,173
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机械和工具
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443,668
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447,772
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办公家具和固定装置
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19,493
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19,645
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Construction in process
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11,765
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6,979
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761,130
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750,525
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少：累积的折旧和摊销
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（483,444
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)
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(493,167
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)
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$
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277,686
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$
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257,358
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Other non-current assets:
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执行递延储蓄计划（2）
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$
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125,354
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$
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128,033
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Deferred tax assets—long-term
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128,738
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173,788
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Other
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21,135
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26,274
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$
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275,227
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$
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328,095
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其他流动负债：
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Warranty
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$
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46,496
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$
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41,528
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执行递延储蓄计划（2）
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125,329
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128,088
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赔偿和福利
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175,007
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186,761
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Income taxes payable
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11,251
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16,364
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Interest payable
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8,769
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8,769
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Accrued litigation costs
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1,080
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4,824
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其他应计费用
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145,479
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112,980
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$
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513,411
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$
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499,314
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Accumulated other comprehensive income (loss):
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货币翻译调整
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$
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(10,419
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)
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$
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251
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Gains (losses) on cash flow hedging instruments, net of taxes (benefits) of $(343) in 2012 and $5 in 2011
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（619
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)
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8
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未实现的投资收益，2012年的税款净额为1,498美元，2011年的2,258美元
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2,811
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3,909
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定义福利养老金计划的未实现损失，2012年的税收优惠（6,486）和2011年$（4,637）
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(12,916
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)
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（6,567
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)
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$
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（21,143
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)
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$
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（2,399
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)
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__________________
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(1)
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As of June 30,
2011
, the net book value of property and equipment includes assets held for sale of
230万美元
。截至截至
2012年6月30日
。
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(2)
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KLA-Tencor has a non-qualified deferred compensation plan whereby certain executives and non-employee directors may defer a portion of their compensation. Participants are credited with returns based on their allocation of their account balances among measurement funds. The Company controls the investment of these funds, and the participants remain general creditors of KLA-Tencor. Distributions from the plan commence the quarter following a participant’s retirement or termination of employment, except in cases where such distributions are required to be delayed in order to avoid a prohibited distribution under Internal Revenue Code Section 409A. As of
2012年6月30日
, the Company had a deferred compensation plan related asset and liability included as a component of other non-current assets and other current liabilities on the Consolidated Balance Sheet.
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Consolidated Statements of Operations
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Year ended June 30,
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（成千上万个）
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2012
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2011
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2010
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Interest income and other, net:
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Interest income
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$
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15,321
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$
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15,513
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$
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17,512
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外汇损失，网络
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(2,864
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)
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（2,108
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)
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(5,009
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)
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Realized gains on sale of investments
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637
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2,479
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4,021
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Other
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(1,128
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)
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（11,820
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)
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(1)
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15,008
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(2)
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$
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11,966
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$
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4,064
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$
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31,532
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__________________
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(1)
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包括损害的费用
$9.9 million
recorded during the fiscal year ended
2011年6月30日
for equity investments in privately-held companies.
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(2)
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Includes a benefit of
$15.9 million
that the Company recorded upon expiration of a statute of limitations related to an uncertainty in the Company’s position with respect to a foreign transaction-based tax.
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