Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.19.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock and Capital in Excess of Par Value, Shares
Common Stock and Capital in Excess of Par Value, Amount
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total KLA-Tencor Stockholders’ Equity
Non-controlling interest
Balance (in shares) at Jun. 30, 2017 156,840
Balance at Jun. 30, 2017 $ 529,283 $ 848,457 $ (51,323) $ 1,326,417
Increase (Decrease) in Stockholders' Equity
Net income $ 280,936
Other comprehensive income 542
Net issuance under employee stock plans (in shares) 334
Net issuance under employee stock plans (23,628) (23,628)
Repurchase of common stock (in shares) (433)
Repurchase of common stock (1,463) (39,312) (40,775)
Cash dividends and dividend equivalents declared (93,567) (93,567)
Stock-based compensation expense 14,031 14,031
Balance (in shares) at Sep. 30, 2017 156,741
Balance at Sep. 30, 2017 518,223 996,514 (50,781) 1,463,956
Balance (in shares) at Jun. 30, 2017 156,840
Balance at Jun. 30, 2017 529,283 848,457 (51,323) 1,326,417
Increase (Decrease) in Stockholders' Equity
Net income 453,498
Net income attributable to KLA-Tencor 453,498
Net loss attributable to non-controlling interest 0
Other comprehensive income (2,954)
Repurchase of common stock (in shares) (1,618)
Repurchase of common stock (165,078)
Balance (in shares) at Mar. 31, 2018 155,872
Balance at Mar. 31, 2018 561,677 862,743 (54,277) 1,370,143
Balance (in shares) at Sep. 30, 2017 156,741
Balance at Sep. 30, 2017 518,223 996,514 (50,781) 1,463,956
Increase (Decrease) in Stockholders' Equity
Net income (134,319)
Other comprehensive income (1,741)
Net issuance under employee stock plans (in shares) 309
Net issuance under employee stock plans 18,012 18,012
Repurchase of common stock (in shares) (388)
Repurchase of common stock (1,283) (39,585) (40,868)
Cash dividends and dividend equivalents declared (93,154) (93,154)
Stock-based compensation expense 13,739 13,739
Balance (in shares) at Dec. 31, 2017 156,662
Balance at Dec. 31, 2017 548,691 729,456 (52,522) 1,225,625
Increase (Decrease) in Stockholders' Equity
Net income 306,881
Net income attributable to KLA-Tencor 306,881
Net loss attributable to non-controlling interest 0
Other comprehensive income (1,755)
Net issuance under employee stock plans (in shares) 6
Net issuance under employee stock plans (437) (437)
Repurchase of common stock (in shares) (796)
Repurchase of common stock (83,435) (2,787) (80,648) (83,435)
Cash dividends and dividend equivalents declared (92,946) (92,946)
Stock-based compensation expense 16,210 16,210
Balance (in shares) at Mar. 31, 2018 155,872
Balance at Mar. 31, 2018 561,677 862,743 (54,277) 1,370,143
Balance (in shares) at Jun. 30, 2018 156,048
Balance at Jun. 30, 2018 1,620,511 617,999 1,056,445 (53,933) 1,620,511 $ 0
Increase (Decrease) in Stockholders' Equity
Net income 395,944 395,944 395,944
Other comprehensive income 8,611 8,611 8,611
Net issuance under employee stock plans (in shares) 332
Net issuance under employee stock plans (26,961) (26,961) (26,961)
Repurchase of common stock (in shares) (2,781)
Repurchase of common stock (307,787) (11,010) (296,777) (307,787)
Cash dividends and dividend equivalents declared (117,947) (117,947) (117,947)
Stock-based compensation expense 16,138 16,138 16,138
Balance (in shares) at Sep. 30, 2018 153,599
Balance at Sep. 30, 2018 1,567,369 596,166 1,027,370 (56,167) 1,567,369 0
Balance (in shares) at Jun. 30, 2018 156,048
Balance at Jun. 30, 2018 1,620,511 617,999 1,056,445 (53,933) 1,620,511 0
Increase (Decrease) in Stockholders' Equity
Net income 957,689
Net income attributable to KLA-Tencor 957,772
Net loss attributable to non-controlling interest (83)
Other comprehensive income (4,129)
Repurchase of common stock (in shares) (7,107)
Repurchase of common stock (756,204)
Balance (in shares) at Mar. 31, 2019 161,912
Balance at Mar. 31, 2019 2,885,588 1,989,914 928,086 (68,907) 2849093年 36,495
Balance (in shares) at Sep. 30, 2018 153,599
Balance at Sep. 30, 2018 1,567,369 596,166 1,027,370 (56,167) 1,567,369 0
Increase (Decrease) in Stockholders' Equity
Net income 369,100
Other comprehensive income (14,280)
Net issuance under employee stock plans (in shares) 321
Net issuance under employee stock plans 17,323 17,323 17,323
Repurchase of common stock (in shares) (2,556)
Repurchase of common stock (242,401) (9,919) (232,482) (242,401)
Cash dividends and dividend equivalents declared (115,184) (115,184) (115,184)
Stock-based compensation expense 15,695 15,695 15,695
Balance (in shares) at Dec. 31, 2018 151,364
Balance at Dec. 31, 2018 1,597,622 619,265 1,048,804 (70,447) 1,597,622 0
Increase (Decrease) in Stockholders' Equity
Net income 192,645
Net income attributable to KLA-Tencor 192,728 192,728 192,728
Net loss attributable to non-controlling interest (83) (83)
Other comprehensive income $ 1,540 1,540 1,540
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech (in shares) 0
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech $ 13,281
Common stock issued upon the acquisition of Orbotech (in shares) 12,292
Common stock issued upon the acquisition of Orbotech $ 1,330,786
Net issuance under employee stock plans (in shares) 26
Net issuance under employee stock plans (371) (371) (371)
Repurchase of common stock (in shares) (1,770)
Repurchase of common stock (206,017) (7,240) (198,777) (206,017)
Cash dividends and dividend equivalents declared (114,669) (114,669) (114,669)
Non-controlling interest in connection with the acquisition of Orbotech 36,578 36,578
Stock-based compensation expense 34,193 34,193 34,193
Balance (in shares) at Mar. 31, 2019 161,912
Balance at Mar. 31, 2019 $ 2,885,588 $ 1,989,914 $ 928,086 $ (68,907) $ 2,849,093 $ 36,495
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