| Schedule of Impact of ASC 606 to the Condensed Consolidated Financial Statements |
The following table, including the results from the acquisition of Orbotech, summarizes the effects of adopting ASC 606 on our condensed consolidated balance sheet as of
March 31, 2019
:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2019 (In thousands)
|
如上所述
ASC 606
|
|
Prior to
adoption of
ASC 606
|
|
Effect of changes
|
|
ASSETS
|
|
|
|
|
|
|
Accounts receivable, net
|
$
|
958,021
|
|
|
$
|
1,064,002
|
|
|
$
|
(105,981
|
)
|
|
Other current assets
|
270,079
|
|
|
130,172
|
|
|
139,907
|
|
|
Deferred income taxes
|
205,820
|
|
|
197,392
|
|
|
8,428
|
|
|
LIABILITIES
|
|
|
|
|
|
|
Deferred system revenue
|
$
|
228,745
|
|
|
$
|
—
|
|
|
$
|
228,745
|
|
|
Deferred service revenue
|
182,119
|
|
|
97,190
|
|
|
84,929
|
|
|
Deferred system profit
|
—
|
|
|
323,107
|
|
|
(323,107
|
)
|
|
其他目前的负债
|
833,747
|
|
|
866,870
|
|
|
(33,123
|
)
|
|
Deferred service revenue, non-current
|
90,610
|
|
|
82,176
|
|
|
8,434
|
|
|
STOCKHOLDERS
’
EQUITY
|
|
|
|
|
|
|
Retained earnings
|
$
|
928,086
|
|
|
$
|
851,740
|
|
|
$
|
76,346
|
|
|
Accumulated other comprehensive income (loss)
|
(68,907
|
)
|
|
(69,038
|
)
|
|
131
|
|
The following table, including the results from the acquisition of Orbotech, summarizes the effects of adopting ASC 606 on our condensed consolidated statements of operations for the
three months ended
March 31, 2019
:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended March 31, 2019 (In thousands, except per share amounts)
|
如上所述
ASC 606
|
|
Prior to
adoption of
ASC 606
|
|
Effect of changes
|
|
Revenues:
|
|
|
|
|
|
|
Product
|
$
|
793,224
|
|
|
$
|
854,393
|
|
|
$
|
(61,169
|
)
|
|
服务
|
304,087
|
|
|
266,333
|
|
|
37,754.
|
|
|
Costs and expenses:
|
|
|
|
|
|
|
Costs of revenues
|
486,945
|
|
|
499,209
|
|
|
(12,264
|
)
|
|
Other expense (income), net
|
(9,282
|
)
|
|
(9,041
|
)
|
|
(241
|
)
|
|
Provision for income taxes
|
28,745
|
|
|
29,755
|
|
|
(1,010
|
)
|
|
Net income attributable to KLA-Tencor
|
192,728
|
|
|
202,627
|
|
|
(9,899
|
)
|
|
Net income per share attributable to KLA-Tencor
|
|
|
|
|
|
|
Basic
|
$
|
1.23
|
|
|
$
|
1.30
|
|
|
$
|
(0.07
|
)
|
|
Diluted
|
$
|
1.23
|
|
|
$
|
1.29
|
|
|
$
|
(0.06
|
)
|
The following table, including the results from the acquisition of Orbotech, summarizes the effects of adopting ASC 606 on our condensed consolidated statements of operations for the
nine months ended
March 31, 2019
:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine months ended March 31, 2019 (In thousands, except per share amounts)
|
如上所述
ASC 606
|
|
Prior to
adoption of
ASC 606
|
|
Effect of changes
|
|
Revenues:
|
|
|
|
|
|
|
Product
|
$
|
2,474,652
|
|
|
$
|
2,430,481
|
|
|
$
|
44,171
|
|
|
服务
|
835,817
|
|
|
726,976
|
|
|
108,841
|
|
|
Costs and expenses:
|
|
|
|
|
|
|
Costs of revenues
|
1,276,592
|
|
|
1,233,999
|
|
|
42,593
|
|
|
Other expense (income), net
|
(28,535
|
)
|
|
(28,253
|
)
|
|
(282
|
)
|
|
Provision for income taxes
|
107,232
|
|
|
94,090
|
|
|
13,142
|
|
|
Net income attributable to KLA-Tencor
|
957,772
|
|
|
860,212
|
|
|
97,560
|
|
|
Net income per share attributable to KLA-Tencor:
|
|
|
|
|
|
|
Basic
|
$
|
6.20
|
|
|
$
|
5.57
|
|
|
$
|
0.63
|
|
|
Diluted
|
$
|
6.17
|
|
|
$
|
5.54
|
|
|
$
|
0.63
|
|
|