KLA Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Revenue - Impact of ASC 606 to the Condensed Consolidated Balance Sheet (Details)

v3.10.0.1

Revenue - Impact of ASC 606 to the Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands	Sep. 30, 2018	Jul. 01, 2018	Jun. 30, 2018
ASSETS
Accounts receivable, net	$ 602,210	$ 635,878	$ 651,678
Other current assets	144,999		85,159
Deferred income taxes	222,107		193,200
LIABILITIES
Deferred system revenue	216,427		0
Deferred service revenue	166,254		69,255
Deferred system profit	0		279,581
其他流动负债	773,319		699,893
Deferred service revenue	80,936		71,997
STOCKHOLDERS’ EQUITY
Retained earnings	1,027,370		1,056,445
Accumulated other comprehensive income (loss)	(56,167)		$ (53,933)
Prior to adoption of ASC 606
ASSETS
Accounts receivable, net	614,476
Other current assets	115,863
Deferred income taxes	199,326
LIABILITIES
Deferred system revenue	0
Deferred service revenue	58,984
Deferred system profit	330,622
其他流动负债	820,159
Deferred service revenue	73,741
STOCKHOLDERS’ EQUITY
Retained earnings	941,162
Accumulated other comprehensive income (loss)	(56,182)
Effect of changes \| Accounting Standards Update 2014-09
ASSETS
Accounts receivable, net	(12,266)
Other current assets	29,136
Deferred income taxes	22,781
LIABILITIES
Deferred system revenue	216,427
Deferred service revenue	107,270
Deferred system profit	(330,622)
其他流动负债	(46,840)
Deferred service revenue	7,195
STOCKHOLDERS’ EQUITY
Retained earnings	86,208	$ (21,000)
Accumulated other comprehensive income (loss)	$ 15

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