| 资产负债表组件 |
Consolidated Balance Sheets
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(In thousands)
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As of
2018年9月30日
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As of
June 30, 2018
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Accounts receivable, net:
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应收账款，毛额
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$
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6.13,847
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$
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663,317
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Allowance for doubtful accounts
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(11,637
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的）
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(11,639
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的）
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|
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$
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6.02,210
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$
|
6.51,678
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Inventories:
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Customer service parts
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$
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265,849
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|
|
$
|
253,639
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原料
|
349,300
|
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|
331,065
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Work-in-process
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297,606
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280,208
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Finished goods
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80,772
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66,933
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$
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993,527
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$
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931,845
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其他现有资产:
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Contract assets
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$
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15,373
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$
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-
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收入的延期费用
（1）
|
47,843
|
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-
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Prepaid expenses
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57,947
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|
47,088
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预付所得税和其他税收
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3,295
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|
|
23,452
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其他现有资产
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20,541
|
|
|
14,619
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|
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$
|
144,999
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$
|
85,159
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土地, property and equipment, net:
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土地
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$
|
40,582
|
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$
|
40,599
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Buildings and leasehold improvements
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333,224
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335,647
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Machinery and equipment
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583,682
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577,077
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Office furniture and fixtures
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22,272
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22,171
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Construction-in-process
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15,085
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9,180
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994,845
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984,674
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Less: accumulated depreciation
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（703,613
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的）
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（698,368.
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的）
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$
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291,232
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$
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286,306
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其他非流动资产：
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Executive Deferred Savings Plan
（2）
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$
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203,370
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$
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197,213
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其他非流动资产
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21,799.
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19,606
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$
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225,169
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$
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216,819.
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Other current liabilities:
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Executive Deferred Savings Plan
（2）
|
$
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203,989
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$
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199,505
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Compensation and benefits
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243,874
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177,587
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Other accrued expenses
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93,357
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123,869.
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Customer credits and advances
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119,655
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116,440
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保修单
|
347
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42,258
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应付所得税
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6.9,822
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23,287
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应付利息
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42,275
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|
|
16,947
|
|
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$
|
773,319
|
|
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$
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6.99,893
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其他非流动负债：
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应付所得税
|
$
|
348,282
|
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$
|
371,665
|
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养老金负债
|
6.6.,431
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|
|
6.6.,786
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其他非流动负债
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33,271
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|
|
32,912
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|
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$
|
447,984
|
|
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$
|
471,363
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____________
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（1）
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递延收入的成本包括以前under deferred system profit prior to the adoption of ASC 606.
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（2）
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KLA-Tencor具有非合格的递延补偿计划（称为“执行延期储蓄计划”或“EDSP”），其中某些员工和非雇员董事可能会推迟其赔偿金的一部分。与销售，一般和行政费用中包含的EDSP责任变化相关的费用是
$7.5 million
and
680万美元
在此期间
three
months ended
2018年9月30日
and
2017年
, respectively. The amount of net gains associated with changes in the EDSP assets included in selling, general and administrative expense was
740万美元
and
690万美元
在此期间
three
months ended
2018年9月30日
and
2017年
, respectively. For additional details, refer to Note 1, “Description of Business and Summary of Significant Accounting Policies,” of the Notes to the Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended
June 30, 2018
。
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