| Financial Statement Components |
财务报表组件
合并资产负债表
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作为June 30,
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（成千上万个）
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2011
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2010
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Accounts receivable, net:
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Accounts receivable, gross
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$
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605,376
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$
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471,999
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Allowance for doubtful accounts
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(22,106
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)
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(31,874
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)
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$
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583,270
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$
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440,125
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Inventories, net:
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客户服务部件
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$
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148,466
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$
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131,951
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Raw materials
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235,605
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123,301
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制作过程
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131,804
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95,641
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完成品
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59,855
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50,837
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$
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575,730
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$
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401,730
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其他流动资产：
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预付费用
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$
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61,796
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$
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39,121
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相关应收账款
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59,774
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47,934
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Other current assets
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25,508
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43,989
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$
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147,078
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$
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131,044
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Land, property and equipment, net(1):
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Land
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$
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41,956
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$
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41,807
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Buildings and leasehold improvements
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234,173
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224,403
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机械和工具
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447,772
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443,351
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办公家具和固定装置
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19,645
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23,345
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Construction in process
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6,979
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2,603
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750,525
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735,509
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少：累积的折旧和摊销
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(493,167
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)
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（498,757
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)
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$
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257,358
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$
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236,752
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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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128,033
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$
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109,230
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Deferred tax assets—long-term
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173,788
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244,927
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Other
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26,274
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35,340
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$
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328,095
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$
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389,497
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Other current liabilities:
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Warranty
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$
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41,528
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$
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21,109
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执行递延储蓄计划（2）
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128,088
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109,964
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赔偿和福利
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186,761
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158,482
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Income taxes payable
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16,564
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35,340
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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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4,824
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10,439
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其他应计费用
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115,937
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77,956
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$
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502,471
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$
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422,059
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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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251
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$
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(27,701
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)
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Gains (losses) on cash flow hedging instruments, net of taxes (benefits) of $5 in 2011 and $(754) in 2010
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8
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(1,241
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)
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未实现的投资收益，2011年税收2,258美元，2010年的2,163美元
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3,909
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3,562
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定义福利养老金计划的未实现损失，2011年的税收优惠（4,637）和2010年的$（4,637）和（3,721）
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（6,567
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)
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(5,923
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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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(31,303
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)
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__________________
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(1)
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作为June 30,
2011
和
2010
, the net book value of property and equipment includes assets held for sale of
230万美元
和
$ 1930万美元
, respectively.
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(2)
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KLA-Tencor制定了不合格的延期薪酬计划，其中某些高管和非雇员董事可以推迟其薪酬的一部分。参与者根据他们在衡量基金中的帐户余额的分配而获得回报。该公司控beplay官网ued制这些资金的投资，参与者仍然是KLA-Tencor的一般债权人。该计划的分配开始于参与者退休或终止就业后的季度，除非需要延迟此类分配以避免根据内部税收法规第409A条进行违禁分配。作为
June 30, 2011
, 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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2011
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2010
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2009
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Interest income and other, net:
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Interest income
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$
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15,513
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$
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17,512
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$
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27,157
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Foreign exchange gains (losses), net
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(2,108
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)
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(5,009
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)
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5,375
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已实现的投资销售收益（损失）
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2,479
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4,021
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(568
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)
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Other
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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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（1,215
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)
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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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30,749
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__________________
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(1)
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Includes impairment charges of
$9.9 million
recorded during the fiscal year ended
June 30, 2011
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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