Annual report pursuant to Section 13 and 15(d)

Financial Statement Components

v2.4.0.8.
Financial Statement Components
12个月结束了
君。2013年30日
财务报表组件[摘要]
Financial Statement Components
财务声明组件
合并资产负债表
As of June 30,
(成千上万)
2013
2012
应收账款,网络:
Accounts receivable, gross
$
546,745

$
723,607

津贴含义
(22,135
)
(22,327
)
$
524,610

$
701,280

Inventories:
客户服务部件
$
180,749.

$
197,013

Raw materials
229,233

234,549

劳动过程
176,704

170,254

完成品
47,762

48,986

$
634,448

$
650,802

其他现有资产:
预付的费用
$
31,997

$
53,472

所得税相关应收税款
25,825.

22,943

Other current assets
17,217

16,432

$
75,039

$
92,847.

土地,物业和设备,网:
Land
$
41,850

$
41,397

Buildings and leasehold improvements
272,920

244,807

机械和工具
476,747

443,668

办公家具和夹具
20701年

19,493

施工
16,604

11,765

828,822

761,130

较少:累计折旧和摊销
(523,541.
)
(483,444.
)
$
305,281

$
277,686

Other non-current assets:
执行延期储蓄计划 (1)
$
136,461

$
125,354

Deferred tax assets—long-term
114,833

128,738

Other
18,129

21,135

$
269,423

$
275,227

其他流动负债:
Warranty
$
42,603

$
46,496.

执行延期储蓄计划 (1)
137,849

125,329

赔偿和福利
195,793

175,007

Income taxes payable
11,076

11,251

Interest payable
8,769

8,769

其他应计费用
130,959

146,559

$
527,049.

$
513,411

Accumulated other comprehensive income (loss):
货币换算调整,2013年净税额为1,085美元,2012年$ 335
$
(22,467
)
$
(10,419
)
在2013年和2012年的现金流疏水仪器,净税(福利)净值(福利)及2012年的净值(343)
1,594

(619.
)
Unrealized gains (losses) on investments, net of taxes (benefits) of $(329) in 2013 and $1,498 in 2012
(602.
)
2,811

Unrealized losses of defined benefit pension plan, net of tax benefits of $(8,769) in 2013 and $(4,752) in 2012
(15,171.
)
(12,916
)
$
(36,646
)
$
(21,143
)
__________________
(1)
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 2013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.
Consolidated Statements of Operations
Year ended June 30,
(成千上万)
2013
2012
2011
Interest income and other, net:
Interest income
$
14,976

$
15,321

$
15,513

外汇损失,网
(1,002
)
(2,864
)
(2,108
)
Net realized gains on sale of investments
2,287

637

2,479

Other
(1,149
)
(1,128
)
(11,820.
)
(1)
$
15,112

$
11,966

$
4,064

__________________
(1)
包括损伤费用 $9.9 million recorded during the fiscal year ended June 30, 2011 for equity investments in privately-held companies.
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