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 |