Quarterly report pursuant to Section 13 or 15(d)

收入- Impact of ASC 606 to the Condensed Consolidated Statements of Operations (Details)

v3.19.1.
收入- Impact of ASC 606 to the Condensed Consolidated Statements of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
2019年3月31日
2018年3月31日
2019年3月31日
2018年3月31日
收入:
收入s $ 1,097,311 $ 1,021,294 $ 3,310,469 $ 2,966,697
Costs and expenses:
Costs of revenues 486,945 368,356 1,276,592 1,068,475
Other expense (income), net (9,282) (7,640) (28,535) (19,847)
提供所得税 28,745 59,102 107,232 595,944
Net income attributable to KLA-Tencor $ 192,728 $ 306,881 $ 957,772 $ 453,498
每股净收入归因于KLA-Tencor
Basic (in dollars per share) $ 1.23 $ 1.96. $ 6.20 2.90美元
Diluted (in dollars per share) $ 1.23 $ 1.95 $ 6.17 $ 2.88
在通过ASC 606之前
Costs and expenses:
Costs of revenues $ 499,209 $ 1,233,999
Other expense (income), net (9,041) (28,253)
提供所得税 29,755 94,090
Net income attributable to KLA-Tencor $ 202,627 $ 860,212
每股净收入归因于KLA-Tencor
Basic (in dollars per share) 1.30美元 $ 5.57
Diluted (in dollars per share) 1.29美元 $ 5.54
变化的影响|会计准则更新2014-09
Costs and expenses:
Costs of revenues $ (12,264) 42,593美元
Other expense (income), net (241) (282)
提供所得税 (1,010) 13,142
Net income attributable to KLA-Tencor $ (9,899) $ 97,560
每股净收入归因于KLA-Tencor
Basic (in dollars per share) $ (0.07) 0.63美元
Diluted (in dollars per share) $(0.06) 0.63美元
Product
收入:
收入s $ 793,224 $ 797,797 $ 2,474,652 $ 2,320,171
Product | Prior to adoption of ASC 606
收入:
收入s 854,393 2,430,481
Product | Effect of changes | Accounting Standards Update 2014-09
收入:
收入s (61,169) 44,171
Service
收入:
收入s 304,087 $ 223,497 835,817 646,526美元
服务|在通过ASC 606之前
收入:
收入s 266,333 726,976
服务|变化的影响|会计准则更新2014-09
收入:
收入s $ 37,754 $ 108,841
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