Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v2.4.1.9
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Revenues:
Product $ 565,181us-gaap_SalesRevenueGoodsNet $ 670,083us-gaap_SalesRevenueGoodsNet $ 1,545,663us-gaap_SalesRevenueGoodsNet $ 1,716,006us-gaap_SalesRevenueGoodsNet
Service 173,278us-gaap_SalesRevenueServicesNet 161,516us-gaap_SalesRevenueServicesNet 512,054us-gaap_SalesRevenueServicesNet 479,059us-gaap_SalesRevenueServicesNet
Total revenues 738,459us-gaap_SalesRevenueNet 831,599us-gaap_SalesRevenueNet 2,057,717us-gaap_SalesRevenueNet 2,195,065us-gaap_SalesRevenueNet
Costs and operating expenses:
Costs of revenues 320,282us-gaap_CostOfRevenue 342,826us-gaap_CostOfRevenue 891,962us-gaap_CostOfRevenue 906,297us-gaap_CostOfRevenue
Engineering, research and development 124,583us-gaap_ResearchAndDevelopmentExpense 134,161us-gaap_ResearchAndDevelopmentExpense 401,777us-gaap_ResearchAndDevelopmentExpense 401,021us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 98,608us-gaap_SellingGeneralAndAdministrativeExpense 93449年us-gaap_SellingGeneralAndAdministrativeExpense 305,125us-gaap_SellingGeneralAndAdministrativeExpense 288,691us-gaap_SellingGeneralAndAdministrativeExpense
Total costs and operating expenses 543,473us-gaap_CostsAndExpenses 570,436us-gaap_CostsAndExpenses 1,598,864us-gaap_CostsAndExpenses 1,596,009us-gaap_CostsAndExpenses
Income from operations 194,986us-gaap_OperatingIncomeLoss 261,163us-gaap_OperatingIncomeLoss 458,853us-gaap_OperatingIncomeLoss 599,056us-gaap_OperatingIncomeLoss
Interest income and other, net 1,976us-gaap_InterestAndOtherIncome 3,479us-gaap_InterestAndOtherIncome 7,339us-gaap_InterestAndOtherIncome 9,168us-gaap_InterestAndOtherIncome
Interest expense 30,508us-gaap_InterestExpense 13,396us-gaap_InterestExpense 75,330us-gaap_InterestExpense 40,369us-gaap_InterestExpense
Loss on extinguishment of debt and other, net 0klac_GainsLossesonExtinguishmentofDebtandOtherNet 0klac_GainsLossesonExtinguishmentofDebtandOtherNet 131,669klac_GainsLossesonExtinguishmentofDebtandOtherNet 0klac_GainsLossesonExtinguishmentofDebtandOtherNet
Income before income taxes 166,454us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 251,246us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 259,193us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 567,855us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 34,816us-gaap_IncomeTaxExpenseBenefit 47,665us-gaap_IncomeTaxExpenseBenefit 35,054us-gaap_IncomeTaxExpenseBenefit 113,831us-gaap_IncomeTaxExpenseBenefit
Net income $ 131,638us-gaap_NetIncomeLoss $ 203,581us-gaap_NetIncomeLoss $ 224,139us-gaap_NetIncomeLoss $ 454,024us-gaap_NetIncomeLoss
Net income per share:
Basic (in dollars per share) $ 0.81us-gaap_EarningsPerShareBasic $ 1.22us-gaap_EarningsPerShareBasic $ 1.37us-gaap_EarningsPerShareBasic $ 2.73us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.81us-gaap_EarningsPerShareDiluted $ 1.21us-gaap_EarningsPerShareDiluted $ 1.36us-gaap_EarningsPerShareDiluted $ 2.70us-gaap_EarningsPerShareDiluted
Cash dividends declared per share (including a special cash dividend of $16.50 per share declared during the three months ended December 31, 2014) $ 0.5us-gaap_CommonStockDividendsPerShareDeclared $ 0.45us-gaap_CommonStockDividendsPerShareDeclared $ 18us-gaap_CommonStockDividendsPerShareDeclared $ 1.35us-gaap_CommonStockDividendsPerShareDeclared
Weighted-average number of shares:
Basic (in shares) 161,559us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 166,253us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 163,494us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 166,184us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 162,794us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 167,989us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 164,930us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 168,355us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
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