| Financial Statement Components |
财务声明组件
合并资产负债表
|
|
|
|
|
|
|
|
|
|
|
As of June 30,
|
|
（成千上万）
|
2013
|
|
2012
|
|
应收账款，网络：
|
|
|
|
|
Accounts receivable, gross
|
$
|
546,745
|
|
|
$
|
723,607
|
|
|
津贴含义
|
(22,135
|
)
|
|
(22,327
|
)
|
|
|
$
|
524,610
|
|
|
$
|
701,280
|
|
|
Inventories:
|
|
|
|
|
客户服务部件
|
$
|
180,749.
|
|
|
$
|
197,013
|
|
|
Raw materials
|
229,233
|
|
|
234,549
|
|
|
劳动过程
|
176,704
|
|
|
170,254
|
|
|
完成品
|
47,762
|
|
|
48,986
|
|
|
|
$
|
634,448
|
|
|
$
|
650,802
|
|
|
其他现有资产：
|
|
|
|
|
预付的费用
|
$
|
31,997
|
|
|
$
|
53,472
|
|
|
所得税相关应收税款
|
25,825.
|
|
|
22,943
|
|
|
Other current assets
|
17,217
|
|
|
16,432
|
|
|
|
$
|
75,039
|
|
|
$
|
92,847.
|
|
|
土地，物业和设备，网：
|
|
|
|
|
Land
|
$
|
41,850
|
|
|
$
|
41,397
|
|
|
Buildings and leasehold improvements
|
272,920
|
|
|
244,807
|
|
|
机械和工具
|
476,747
|
|
|
443,668
|
|
|
办公家具和夹具
|
20701年
|
|
|
19,493
|
|
|
施工
|
16,604
|
|
|
11,765
|
|
|
|
828,822
|
|
|
761,130
|
|
|
较少：累计折旧和摊销
|
（523,541.
|
)
|
|
（483,444.
|
)
|
|
|
$
|
305,281
|
|
|
$
|
277,686
|
|
|
Other non-current assets:
|
|
|
|
|
执行延期储蓄计划
(1)
|
$
|
136,461
|
|
|
$
|
125,354
|
|
|
Deferred tax assets—long-term
|
114,833
|
|
|
128,738
|
|
|
Other
|
18,129
|
|
|
21,135
|
|
|
|
$
|
269,423
|
|
|
$
|
275,227
|
|
|
其他流动负债：
|
|
|
|
|
Warranty
|
$
|
42,603
|
|
|
$
|
46,496.
|
|
|
执行延期储蓄计划
(1)
|
137,849
|
|
|
125,329
|
|
|
赔偿和福利
|
195,793
|
|
|
175,007
|
|
|
Income taxes payable
|
11,076
|
|
|
11,251
|
|
|
Interest payable
|
8,769
|
|
|
8,769
|
|
|
其他应计费用
|
130,959
|
|
|
146,559
|
|
|
|
$
|
527,049.
|
|
|
$
|
513,411
|
|
|
Accumulated other comprehensive income (loss):
|
|
|
|
|
货币换算调整，2013年净税额为1,085美元，2012年$ 335
|
$
|
(22,467
|
)
|
|
$
|
(10,419
|
)
|
|
在2013年和2012年的现金流疏水仪器，净税（福利）净值（福利）及2012年的净值（343）
|
1,594
|
|
|
（619.
|
)
|
|
|
|
|
|
|
|
|
|
|
Unrealized gains (losses) on investments, net of taxes (benefits) of $(329) in 2013 and $1,498 in 2012
|
（602.
|
)
|
|
2,811
|
|
|
Unrealized losses of defined benefit pension plan, net of tax benefits of $(8,769) in 2013 and $(4,752) in 2012
|
（15,171.
|
)
|
|
(12,916
|
)
|
|
|
$
|
(36,646
|
)
|
|
$
|
（21,143
|
)
|
__________________
|
|
|
(1)
|
KLA-Tencor has a non-qualified deferred compensation plan whereby certain executives and non-employee directors may defer a portion of their compensation. Participants are credited with returns based on their allocation of their account balances among measurement funds. The Company controls the investment of these funds, and the participants remain general creditors of KLA-Tencor. Distributions from the plan commence the quarter following a participant’s retirement or termination of employment, except in cases where such distributions are required to be delayed in order to avoid a prohibited distribution under Internal Revenue Code Section 409A. As of
2013年6月30日
, the Company had a deferred compensation plan related asset and liability included as a component of other non-current assets and other current liabilities on the Consolidated Balance Sheet.
|
Consolidated Statements of Operations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended June 30,
|
|
|
（成千上万）
|
2013
|
|
2012
|
|
2011
|
|
|
Interest income and other, net:
|
|
|
|
|
|
|
|
Interest income
|
$
|
14,976
|
|
|
$
|
15,321
|
|
|
$
|
15,513
|
|
|
|
外汇损失，网
|
(1,002
|
)
|
|
(2,864
|
)
|
|
（2,108
|
)
|
|
|
Net realized gains on sale of investments
|
2,287
|
|
|
637
|
|
|
2,479
|
|
|
|
Other
|
(1,149
|
)
|
|
(1,128
|
)
|
|
（11,820.
|
)
|
(1)
|
|
|
$
|
15,112
|
|
|
$
|
11,966
|
|
|
$
|
4,064
|
|
|
__________________
|
|
|
(1)
|
包括损伤费用
$9.9 million
recorded during the fiscal year ended June 30, 2011 for equity investments in privately-held companies.
|
|